The Accounting Clerk supports the Badger Mission and Principles through timely and accurate processing of invoices, payments, and company credit card charges.  The Accounting Clerk will also champion a personal and caring approach to communication with both customers, regarding past due accounts, and peers, when working with other departments.

Essential Responsibilities:

AR Collections and Credits on Key Accounts

• Make initial collection calls to customers, documenting all contact with customers regarding past due invoices in the customer log. Maintain follow-up on overdue accounts. Place past due accounts on credit hold, as needed.


• Print monthly customer statements, as required.


• Process all EDI’s, send customer invoices as required.


• Reconcile and process Amazon and Walmart sales orders and payments, update eCommerce SOPs as necessary.


• Review problematic past due accounts with Controll...