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Accounts Receivable

We are a busy locally owned/operated lumberyard and building supply dealer looking for an experienced Accounts Receivable Clerk to join our team.
We are looking for someone who can:
Balance cash registers and prepare reports
Prepare daily bank deposits
Process all AR receipts and post payments
Perform duties for an entire AR cycle, including collections, aging, reports, billing, and monthly statements
Maintain accurate documentation of all collection activity
Manage/update customer accounts, respond to customer inquiries and maintain our customer's loyalty
File Pre-Liens, Mechanic Liens, and provide Releases
Support other accounting projects

Please apply if you have:
2+ years accounts receivable and collections experience
Proficiency with Microsoft Office Applications, especially Excel, Word and Outlook
Excellent verbal and written communication skills
Friendly customer service and telephone skills
Super organizational skills and ability to handle multiple tasks.

Please submit your resume, salary history and references.


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