A/R Clerk

$37,440 - $39,520/Yr

Hr Direct Services - Irvine, CA

posted about 2 months ago

Full-time
Irvine, CA
11-50 employees
Administrative and Support Services

About the position

The A/R Clerk position at HR Direct Services involves a variety of tasks essential for maintaining the accounts receivable records of the company. The role requires balancing daily sales, posting cash receipts, and applying cash, as well as adjusting entries as necessary. The A/R Clerk will handle various financial transactions including deductions, repayments, shortages, credit memos, partial payments, and unapplied cash. This position is crucial for ensuring accurate financial records and effective communication with customers and internal teams. In this role, the A/R Clerk will reconcile and apply cash receipts daily from various payment methods such as checks, wire transfers, and EFTs. They will balance receipts to backup documentation and troubleshoot discrepancies as needed. The clerk will also apply payments to customer accounts and create deductions in SAP to accommodate customer deductions, providing reconciliation as requested. Communication with the Sales Team, Brokers, and Customers is vital to maintain clarity regarding accounts. Additional responsibilities include processing credit adjustments, creating check requests for vendor repayments, assisting with month-end closing activities, and setting up EFT accounts for customers in coordination with RSMs and banks. The A/R Clerk will also prepare and fax necessary credit information or tax ID information as directed and cover for other Accounts Receivable personnel when they are unavailable. This position does not involve any supervisory responsibilities.

Responsibilities

  • Reconciles and applies Cash Receipts daily from checks, wire transfer and EFT, balances receipts to backup, troubleshooting discrepancies as needed.
  • Applies payments to customer accounts and creates deduction in SAP to accommodate customer deductions. Provides deduction reconciliation as requested.
  • Communicates with Sales Team, Brokers and Customers to maintain the clearness of their account.
  • Processes credit adjustments as received.
  • Creates check requests for vendor repayment when needed.
  • Assists with month end closing as directed.
  • Sets up EFT accounts for customers in coordination with RSM's and banks.
  • Prepares and faxes Maruchan Credit Info and/or Tax ID info as directed.
  • Covers for other Accounts Receivable persons when they are out.

Requirements

  • 1 - 2 years Accounts Receivables or related experience
  • Solid knowledge of Maruchan accounts receivable procedures or related, (for example: deductions reconciliation.)
  • Competent in use of Excel, Word and Outlook
  • Able to learn and use company SAP and other related software competently
  • Excellent written and verbal communication skills in English
  • Able to deal with customers by phone in a professional manner
  • Excellent attention to detail and follow-up.
  • High School Diploma required. Some related college coursework desirable.

Benefits

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance
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