We are looking for an experienced Accounts Receivable Clerk to join our team in Gaston, South Carolina. This position offers an opportunity to play a key role in managing the financial operations of a wholesale distribution company. If you are detail-oriented and possess strong expertise in accounts receivable processes, we encourage you to apply.

Responsibilities:
• Process and manage accounts receivable transactions, ensuring accuracy and compliance with company standards.
• Handle commercial collections and follow up on overdue accounts to ensure timely payments.
• Apply customer payments accurately and efficiently to outstanding invoices.
• Perform cash collection activities and reconcile discrepancies as needed.
• Generate invoices and manage billing functions to meet deadlines and client expectations.
• Maintain detailed records of accounts receivable activities for audits and reporting purposes.
• Collaborate with internal teams to resolve payment issues and improve financial workflows.
• Prepare periodic financial reports related to accounts receivable performance.
• Ensure adherence to company policies and procedures in all financial operations.• Proven experience in accounts receivable processes, including billing and collections.
• Strong knowledge of commercial collections and cash application practices.
• Familiarity with cash collection procedures and reconciliation methods.
• Excellent attention to detail and ability to maintain accurate financial records.
• Proficiency in financial software and tools relevant to accounts receivable.
• Ability to communicate effectively with clients and internal teams regarding payment matters.
• Strong organizational skills and ability to manage multiple tasks in a fast-paced environment.
• Knowledge of wholesale distribution industry practices is a plus.