Accounts Receivable Clerk

Job Summary

This position is responsible for supporting the accounting functions in Accounts Receivable. Duties include, but are not limited to the following:

Job Responsibilities

• Contact customers for payment on past due accounts
• Process credit applications
• New customer set up and account maintenance
• Process credit memos to customers
• Respond to inquiries from customers, and research/resolve outstanding credit issues
• Maintain credit invoice and supporting documentation files
• Monitor credit holds in Account Receivable
• Respond to inquiries from sites and sales team
• Salesforce.com case maintenance
• Maintain unapplied payment report
• Process release of lien requests
• Process credit references
• Handle customer payments received in house and send to lockbox when necessary
• Process tax-exempt certificates
• Work with salespeople on their accounts/collections
• Maintain major customer accounts; reconciling and resolving open balances
• Other duties and responsibilities related to the nature of the job may be assigned on a temporary or permanent basis as needed

Job Requirements

• High school diploma or equivalent
• At least 2 years related experience
• Detail-oriented, strong organizational skills
• Strong communication skills
• Computer proficiency in Windows, Word, Excel, and PowerPoint
• Excellent telephone skills
• Team player - ability to share information within the department and company

Compensation

• $20 - $25/hr based on experience

What CRH Offers You

• Highly competitive base pay
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• A diverse and inclusive culture that values opportunity for growth, development, and internal promotion