Role overview

The Accounts Receivable Clerk II is responsible for balancing, editing, and posting payment information to customer accounts and invoices for all lines of business. This role ensures the accuracy and efficiency of processing and monitoring incoming payments by verifying and posting receipts, and processing payments in compliance with policies and procedures.

Responsibilities

Balance, edit, and post payment information to customer accounts and invoices for all lines of business.
Ensure accuracy and efficiency of processing and monitoring incoming payments by verifying and posting receipts.
Process payments in compliance with policies and procedures.
Process Education and Retail Returns, Credit/Debit Adjustments, Transfers, and Refunds to customer accounts.
Backup other areas as needed.
Work overtime as needed and perform other duties as assigned.

Qualifications

Average or above average attendance and performance record.
Accounting background or excellent math skills.
Ability to utilize alpha and numeric keyboard accurately and by-touch.
Excellent organizational skills and multitasking abilities.
Flexible and willing to work in a changing environment.
Abide by strict Payment Card Industry (PCI) Compliance and Security Guidelines.
Work independently with a high degree of accuracy and attention to detail.
Outlook, Excel, and Word experience preferred.

Logistics

Time Type: Full time

Job Type

Regular

Job Family Group: Finance

Location

Region/State: Missouri

Compensation and Benefits

Hourly Rate: 17.25 - 18.25

Accounts Receivable Clerk II

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Job Description