Accounts Receivable Clerk

Under the direct supervision of the Director of Credit and Collections, the Accounts Receivable Clerk manages daily deposit functions, processes customer payments, and maintains accurate records in the NDS system. The role involves researching payment discrepancies, communicating with clients and sales teams to resolve billing issues, and ensuring the accuracy of invoices and account adjustments. This position requires a detail-oriented professional to handle varied workloads and maintain positive relationships with customers and internal stakeholders.