Accounting Clerk
Company | Imperial Dade |
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Location | Birmingham, AL, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | |
Experience Level | Junior |
Requirements
- High school diploma or equivalent; some college coursework in accounting or finance is preferred.
- 1 to 2 years of experience in accounts payable or collections or accounts receivable.
- Proficient in using MS Office Suite and experience with accounting software (e.g., SAP, Oracle, QuickBooks) is a plus.
Responsibilities
- Input accounts payable invoices to Imperial Dade’s S2K system
- Monitor and manage the accounts receivable portfolio, ensuring timely invoicing and accurate documentation of transactions.
- Initiate collection activities
- Investigate and resolve customer disputes and billing discrepancies
- Negotiate payment plans and settlements with customers in arrears
- Ensure accurate and timely application of incoming payments to customer accounts.
- Collaborate with the credit department to assess creditworthiness of customers and recommend appropriate credit terms.
Preferred Qualifications
- Some college coursework in accounting or finance is preferred.