Accounts Receivable Clerk

The position is located in Belcamp, MD Under direct supervision processes company accounts receivables in a timely manner. Monitor customer account details for non-payments, delayed payments and other irregularities. Research and resolve payment discrepancies. Generates routine balance reports. Maintains electronic files and accounting documentation. Works closely with team members, order administration and sales to resolve issues involving orders, invoices and credit memos. Respond to requests from internal and external customers regarding credit holds, invoice requests, statement requests, other account questions and company information. Assist in the cash application process. Process adjustments for customer accounts as necessary. Prepares accounts receivable reports Follow up with vendors and handles vendor inquiries Research credit holds Assist in cash application Works closely with personnel in other departments to ensure compliance with accounting policies and procedures Other duties as assigned Job Functions Data Entry Check emails and assist requests (sending invoices) 6 months + contract Some collections- must have some experience 2-10 yrs experience Problem solver Able to try and solve complex situations before sending to AR Specialist Oracle - highly preferred