Accounts Receivable Clerk

Job Function

The Accounts Receivable Clerk posts all customer payments to the A / R sub-ledger and is responsible for the accurate application to customer accounts, maintaining a reconciled position with customer’s statement records. Follows accounting and company procedures related to ‘GAAP’ documentation, posting and report output balancing the A / R sub-ledger to the General Ledger.

Mandatory Requirements

• 2+ years’ experience Accounts Receivable full cycle
• Proficiency with MS Office and Excel Intermediate level
• Experience with accounting software systems ERP or Sage
• Clear English fluency with professional written communications
• Accounting course enrolment or certification helpful but not required

Job Responsibilities

Soft Skills