Accounts Receivable Clerk in Cincinnati, OH

Accounts Receivable Clerk Job Description

Companies look for accounts receivable clerks who have excellent attention to detail, strong organizational skills, and the ability to work effectively as part of a team. A demonstrated commitment to customer service is also valued, as is the ability to work under pressure and meet tight deadlines. The most sought-after candidates have an understanding of accounting principles and experience in using accounting software. A high school diploma or equivalent is required.

Typical accounts receivable clerk duties include:

Entering customer invoices and payments into the appropriate accounting systems

Processing customer payments, refunds, and adjustments

Reconciling customer accounts and identifying discrepancies

Maintaining accurate customer files, including invoices and payment records

Researching and resolving customer inquiries

Following up with customers regarding overdue payments

Assisting with month-end closing activities

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Microsoft Excel

Spreadsheets

QuickBooks

SAP S/4HANA

Accounting Software Systems

Accounts Receivable (AR)

Invoice

Customer Service

Payment Processing

Collection Processes

Salary for Accounts Receivable Clerk in Cincinnati, OH

39975 - 48994

25th percentile

39975

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

44606

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

48994

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

64350

71663

88969

Accounts Receivable Manager

64594

74100

93113

Accounts Payable Specialist

44119

49969

54356

Accounts Receivable Specialist

45825

50944

55575

Accounts Receivable Analyst

52650

58500

65813

Accounts Payable Analyst

50456

55575

61425

Accounts Payable Clerk

39244

43875

48994

Billing Manager/Supervisor

51919

64350

81169

Billing Coordinator/Specialist

39244

44850

52406

Billing Clerk

37538

41681

45825

Purchasing Manager – Accounting Operations

61425

74344

87750

Inventory Analyst

42413

52894

63619

Inventory Clerk

35344

40219

49725

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