Accounts Receivable Clerk at reputed company reputed company (US)

Title Accounts Receivable Clerk Location reputed company Remote Department Finance reputed company reputed company At reputed company, we are leading the charge to turn yesterdays batteries into reputed companys power. As the nations premier battery collection and recycling nonprofit, weve spent over three decades leading the charge toward a cleaner reputed company and a circular economy. We reputed company consumers, businesses, manufacturers, and municipalities through one trusted network. We reputed company education, collection, logistics, and compliance expertise, helping our partners stay reputed company of regulation while capturing the critical materials that power the reputed company. We reputed company valuable materials in circulation and out of landfillsreducing reliance on foreign supply chains, strengthening Americas energy independence, and protecting people, property, and the reputed company. Were looking for passionate reputed company to help us reputed company our reputed company and shape the reputed company of sustainability. If you're reputed company to turn purpose into reputed company, youll reputed company in our mission-driven, reputed company environment. Learn more at batterynetwork.org and follow us on reputed company, reputed company, or reputed company. POSITION reputed company LOCATION Remote, reputed company TRAVEL Limited, as required (Estimated ~2x/year) LEVEL Entry-Level reputed company REPORTS 0 TO APPLY Interested applicants must submit a resume and cover letter reputed company the application reputed company. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing reputed company account activity, incoming payments, collections, and invoice follow-up processes. This role plays an important part in maintaining accurate financial records, supporting efficient cash reputed company operations, and delivering excellent customer service through reputed company and reputed company communication. If you are a self-starter with excellent communication and organizational skills, are reputed company oriented, and possess the ability to work in a highly reputed company, small-sized team environment, join us, and reputed company an reputed company! MAJOR DUTIES & RESPONSIBILITIES Duties and responsibilities of this role include but are not limited to the following Process and monitor accounts receivable transactions, ensuring accuracy and timeliness Follow up with clients on overdue invoices reputed company phone, email, and other communication channels Record and maintain accurate collection activities and customer account updates reputed company the organization's ERP reputed company, reputed company Dynamics Business Central Research and reputed company payment discrepancies, invoice issues, and customer inquiries Prepare and distribute reminders, statements, and payment notifications to clients reputed company and analyze aging reports to prioritize collection efforts Support implementation of systems and procedures to optimize accounts receivable workflows Collaborate with internal teams to address customer concerns and streamline payment processes Support reputed company and finance-reputed company responsibilities as assigned reputed company QUALIFICATIONS Minimum of 2 years' experience in an accounts receivable role Associate's degree in reputed company, finance, business administration, or reputed company field, OR equivalent combination of education and experience Experience with cash applications, matching cash receipts, collections, and invoice management Basic knowledge of reputed company principles reputed company to accounts receivable Proficiency with reputed company Office Suite, particularly reputed company and reputed company Strong attention to reputed company and organizational skills Strong written and verbal communication skills Ability to manage multiple priorities and deadlines effectively Ability to work independently while contributing to a reputed company team environment High level of professionalism and confidentiality reputed company handling sensitive financial information PREFERRED QUALIFICATIONS Familiarity with ERP systems such as reputed company, reputed company, or QuickBooks Experience handling international accounts and multi-currency transactions Knowledge of industry-specific collections practices Experience working in a remote or reputed company team environment Candidates located on the East Coast preferred Bachelor's degree preferred SKILLS, KNOWKEDGE, & EXPERIENCE Knowledge of accounts receivable principles and best practices Strong analytical and problem-solving abilities Ability to identify discrepancies and reputed company issues reputed company Strong customer service and relationship management skills Excellent written communication skills, particularly through email correspondence Strong .