Boot Barn is where community comes first. We thrive on togetherness, collaboration, and belonging. We build each other up, listen intently, and implement out-of-the-box ideas. We celebrate new innovations, congratulate one another's achievements, and most importantly support each other. Our vision is to offer everyone a piece of the American spirit - one handshake at a time. As an Accounts Receivable Clerk, you will play a crucial role in our financial operations. This position is responsible for generating invoices, corresponding with customers regarding their account balances, proactively collecting on accounts with aged balances, and generating debit and credit memos. The ideal candidate will be a team player who is highly organized, customer service driven, and possesses the ability to communicate effectively while maintaining professional and ethical standards. You will work closely with customers and store personnel to resolve billing issues and inquiries, ensuring a high level of customer satisfaction. In this role, you will utilize Microsoft Dynamics Great Plains and Excel to prepare Commercial Accounts sales invoices, debit, and credit memos. You will also collaborate with other billing and collection specialists to resolve issues in a timely manner and assist with other ad hoc projects as needed. Your commitment to quality work, attendance, and appearance will be essential in maintaining the high standards of Boot Barn. Additionally, you will adhere to all local, federal, and state laws, as well as company policies, procedures, and practices. This position reports to the Senior Accounts Receivable Specialist and is classified as non-exempt. You will be part of a supportive team that values each unique partner within our Boot Barn community, contributing to a positive impact on the world around us.