Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to support ongoing financial operations in Rocky River, Ohio. This part-time opportunity is a Long-term Contract position suited for someone who can manage receivables accurately while maintaining strong communication with commercial clients.

The role focuses on billing, payment processing, and collections activities that help keep accounts current and cash flow organized.

Responsibilities

• Process customer invoices and maintain accurate accounts receivable records for timely follow-up.
• Apply incoming payments to the appropriate customer accounts and resolve posting discrepancies as needed.
• Contact commercial clients regarding past-due balances and work toward prompt collection of outstanding amounts.
• Monitor aging reports and prioritize collection efforts to reduce overdue receivables.
• Support cash collection activities by tracking payments and documenting account status updates.
• Perform billing-related tasks with careful attention to accuracy, completeness, and deadlines.
• Investigate account issues by reviewing payment history, open balances, and supporting documentation.