Accounts Receivable Clerk

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  "source_hash": "7b1109039aaa6b703d0d927043a6dba82a90d82980b2077f1cdac91f6aea0aaf",
  "last_changed_at": "2026-06-04T11:36:43.748Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Beloit, Kansas, 67420, United States",
    "city": "Beloit",
    "region": null,
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": 25,
  "salary_min": 20,
  "inferred_at": "2026-06-06T10:22:34.286Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Beloit, Kansas, 67420, United States",
      "city": "Beloit",
      "region": null,
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": null,
  "salary_currency": "USD"
}

{}

{
  "list_job": {
    "id": "86",
    "isRemote": null,
    "location": {
      "city": "Beloit",
      "state": "Kansas"
    },
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "province": null
    },
    "departmentId": "18564",
    "locationType": "0",
    "jobOpeningName": "Accounts Receivable Clerk",
    "departmentLabel": "Administration",
    "employmentStatusLabel": "Full-Time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": "Beloit",
      "state": "Kansas",
      "postalCode": "67420",
      "addressCountry": "United States"
    },
    "datePosted": "2025-07-14",
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "countryId": null
    },
    "description": "<p><span style=\"font-weight: bold\">Overview:</span><br>This position is responsible for assisting in ensuring that the company receives payment for goods and services offered to clients.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Qualifications:</span></p>\n<ul>\n<li>High school diploma or GED, one to three months related experience or training, or equivalent combination of education and experience.</li>\n<li>Computer skills in Microsoft 365 software (word, excel, outlook, powerpoint) contract management systems, Quickbooks, and order processing systems.<br></li>\n<li>Ability to operate office equipment such as computers, calculator, and copier.</li>\n<li>Ability to work independently in a fast paced environment.</li>\n<li>Ability to anticipate work needs and interact professionally with customers.</li>\n<li>Excellent organizational skills and attention to detail.</li>\n<li>Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.</li>\n<li>Excellent verbal and written communication skills.</li>\n<li><span style=\"font-weight: bold\">Preferred</span>:\n<ul>\n<li>Associate's or Bachelor's degree in Accounting.</li>\n</ul>\n</li>\n</ul>\n<p><br><span style=\"font-weight: bold\">Responsibilities:</span><br></p>\n<ul>\n<li>Prepare, post, verify and record customer payments and transactions related to accounts receivable</li>\n<li>Create invoices according to company practices; submit invoices to customers.</li>\n<li>Maintain and update customer files including name or address changes, mergers, or mailing attentions.</li>\n<li>Draft correspondence for standard for past due accounts and collections, identify delinquent accounts by reviewing files, and contact delinquent accountholders to request payment.</li>\n<li>Create reports regarding the current status of customer accounts as requested.</li>\n<li>Research customer discrepancies and past-due amounts with the assistance of the collections manager and other staff.</li>\n<li>Collaborate with Collections Manager to reconcile accounts receivable on a periodic basis.</li>\n<li>Assist in generating monthly billing statements based on the general ledger.</li>\n<li>Assist Accounting Manager in reconciling revenue accounts each month.</li>\n<li>Copy, file, and retrieve materials for accounts receivable as needed.<br></li>\n<li>Relay changes of information to appropriate employees.</li>\n<li>Perform other related duties as assigned by management.</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Employment Details:</span></p>\n<p><span>-Full-time, Day Shift 8:00 am to 5:30 pm</span></p>\n<p><span>-Required Education: - High School Diploma or GED</span></p>\n<p><span>-Compensation: - $20.00 to $25.00 /hour, Dependent on Experience</span></p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">Benefits:</span></p>\n<p><span>- Medical/Dental Insurance</span></p>\n<p><span>- Paid Time Off</span></p>\n<p><span>- 401k</span></p>\n<p><span>-Paid Holidays</span></p>\n<p><span>- Supplementary Insurance Options</span></p>\n<p><span>-Boot and eyewear stipend</span></p>\n<p><span>-Wellness Center Membership Discount</span></p>\n<p><br></p>\n<p><br><br></p>",
    "compensation": "$20.00-$25.00",
    "departmentId": "18564",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Accounts Receivable Clerk",
    "departmentLabel": "Administration",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://finnkool.bamboohr.com/careers/86",
    "employmentStatusLabel": "Full-Time"
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}