Accounts Receivable Clerk in Columbus, 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 Columbus, OH

40180 - 49245

25th percentile

40180

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

50th percentile

44835

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

75th percentile

49245

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

64680

72030

89425

Accounts Receivable Manager

64925

74480

93590

Accounts Payable Specialist

44345

50225

54635

Accounts Receivable Specialist

46060

51205

55860

Accounts Receivable Analyst

52920

58800

66150

Accounts Payable Analyst

50715

55860

61740

Accounts Payable Clerk

39445

44100

49245

Billing Manager/Supervisor

52185

64680

81585

Billing Coordinator/Specialist

39445

45080

52675

Billing Clerk

37730

41895

46060

Purchasing Manager – Accounting Operations

61740

74725

88200

Inventory Analyst

42630

53165

63945

Inventory Clerk

35525

40425

49980

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