Accounts Receivable Clerk

📋 Description

• Process and Review sales orders for accuracy, completeness, pricing, discounts, taxes, payment
• Confirm customer account status, outstanding balances, payment history, and collection notes before
• Validate purchase orders, contracts, approvals, tax details, and required supporting documents.
• Identify missing information, duplicate orders, billing discrepancies, incorrect payment terms
• Coordinate with cross-functional teams to resolve order issues promptly focusing on accuracy and
• Assist with customer account reconciliations, invoice corrections, credit memos, payment

🎯 Requirements

• Experience in Accounts Receivable, Billing, Order Management, Finance Operations, Collections, or a
• Strong understanding of invoices, payment terms, customer balances, credit holds, collections
• Ability to process and review sales orders, purchase orders, contracts, customer records, and
• Excellent attention to detail and the ability to spot discrepancies, missing information, and
• Strong organizational, analytical, and problem-solving skills.
• Clear and professional communication skills when working with internal teams and, when needed

🎁 Benefits

• Competitive compensation, plus all full-time employees participate in our ownership program -
• Flexible work culture. Our remote, hybrid and in-office collaboration spaces vary by role, team and
• Generous time off, including local holidays and our annual “Dim the Lights” period in late December.
• Comprehensive wellness programs and mental health support.
• Learning and development resources, including professional development tools and tuition
• The technology and tools you need to do your best work.