Description
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Lakeland, Florida. In this role, you will handle billing operations, collections, and cash applications while ensuring accuracy and efficiency in financial processes. This is an excellent opportunity to contribute to a dynamic office environment and play a vital role in supporting our financial operations.


Responsibilities:

• Review and verify invoices and statements for accuracy before distribution.

• Generate and process billing statements in advance of due dates.

• Manage collections processes in accordance with specific policies for each client

• Post payments and reconcile accounts to ensure accuracy in all financial records.

• Maintain accurate and organized records of all billing and collections activities.

• Collaborate with team members to address and resolve billing discrepancies or client inquiries.

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