Accounts Receivable Clerk PK

Responsibilities Prepare and process customer invoices accurately and on time Enter and update customer payments in accounting systems Apply payments to the correct customer accounts and invoices Monitor outstanding invoices, balances, and payment due dates Investigate and resolve billing and payment discrepancies Respond to customer inquiries regarding invoices, payments, and account balances Assist with collections and follow up on overdue accounts Coordinate with Accounting, Finance, Sales, and Customer Service teams Support audits by gathering and organizing accounts receivable documentation Requirements Previous experience in accounts receivable, billing, accounting, or bookkeeping Experience processing invoices, customer payments, and account adjustments Experience using accounting software, ERP systems, or spreadsheets Basic understanding of account reconciliation and collections processes Strong computer and digital skills Ability to work independently in a remote environment English proficiency About the Company Simera Professional helps connect professionals with employers through the creation of a unique Simera Professional Key (SPK) to help candidates stand out and secure the right match.