Accounts Receivable Clerk

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    "requisitionDescription": "<div><div><p><strong>Location:</strong> Kerman<br><strong>Department:</strong> Finance &amp; Accounting<br><strong>Reports To:</strong> Corporate Controller</p><p>Are you detail-oriented, organized, and enjoy solving problems while helping customers? Mid Valley Disposal is looking for an <strong>Accounts Receivable Clerk</strong> to join our Finance &amp; Accounting team.</p><p>This position is an excellent opportunity for employees interested in growing their accounting and business operations experience. The Accounts Receivable Clerk plays a key role in maintaining healthy customer accounts, processing payments, supporting collections activities, and assisting with commodity invoicing and reporting.</p><h3>What You&#39;ll Do</h3><ul><li><p>Process and post customer payments accurately and efficiently</p></li><li><p>Monitor customer accounts and assist with collections activities</p></li><li><p>Resolve billing discrepancies and payment-related issues</p></li><li><p>Communicate with customers regarding account balances and payment arrangements</p></li><li><p>Maintain accurate account records and documentation</p></li><li><p>Support customer account maintenance, credit holds, and service holds</p></li><li><p>Generate invoices and assist with commodity and CRV-related transactions</p></li><li><p>Partner with Operations, Customer Service, and Management to support account resolution efforts</p></li><li><p>Prepare reports and provide administrative support to the accounting team</p></li></ul><h3>What We&#39;re Looking For</h3><p>We&#39;re seeking someone who is:</p><ul><li><p>Highly organized with strong attention to detail</p></li><li><p>Comfortable working with numbers, reports, and financial information</p></li><li><p>Professional and confident when communicating with customers</p></li><li><p>Able to manage multiple priorities in a fast-paced environment</p></li><li><p>Proficient in Microsoft Office, particularly Excel</p></li><li><p>Committed to accuracy, confidentiality, and excellent customer service</p></li></ul><h3>Preferred Qualifications</h3><ul><li><p>High School Diploma or equivalent required</p></li><li><p>1&ndash;3 years of experience in Accounts Receivable, Billing, Collections, Customer Service, or Accounting Support</p></li><li><p>Experience handling customer accounts and payment processing</p></li><li><p>Experience resolving billing issues and account discrepancies</p></li><li><p>Experience with accounting software and electronic payment systems</p></li><li><p>Bilingual skills are a plus</p></li></ul><h3>Why Apply?</h3><p>This role offers the opportunity to develop valuable skills in accounting, collections, customer account management, financial reporting, and cross-department collaboration. If you&#39;re looking to expand your knowledge, contribute to the success of the company, and build a career in finance and accounting, we encourage you to apply.</p><p><strong>Interested employees should submit their application through the internal application process before the posting deadline.</strong></p></div></div>\n",
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