Accounts Receivable Clerk AE

Responsibilities Prepare and process customer invoices accurately and on time Enter and update customer payments in accounting systems Monitor outstanding invoices, balances, and payment due dates Investigate and resolve billing and payment discrepancies Respond to customer inquiries regarding invoices and account balances Prepare aging reports and payment summaries Assist with collections and follow up on overdue accounts Coordinate with Accounting, Finance, Sales, and Customer Service teams Assist with month-end and year-end closing activities Requirements Previous experience in accounts receivable, billing, accounting, or bookkeeping Experience processing invoices, customer payments, and account adjustments Proficiency with accounting software, ERP systems, or spreadsheets Basic understanding of account reconciliation and collections processes Ability to manage high volumes of transactions with accuracy English proficiency for communication with customers and teams Reliable internet connection and suitable setup for remote work