Our client is looking for an AR Clerk to join their team in Cincinnati! The Accounts Receivable Clerk is responsible for the daily operational efficiency of the Accounts Receivable activities. Key Responsibilities:
Process daily transactions including checks, credit cards, ACH, customer refunds, process chargebacks credit/debit memos and prompt pay discounts.
Evaluate and propose amounts to go to collections agency as needed.
Accurately apply payments received daily.
Help in drafting SOPs and procedure documentation.
Maintain existing vendor relations with regards to invoicing.
Test new system and/or process enhancements.
Support the month-end close, arrange chargebacks notifications report and ending inventory, and account reconciliations.