Accounts Receivable Clerk in Greenville, NC

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 Greenville, NC

32595 - 39949

25th percentile

32595

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

50th percentile

36371

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

75th percentile

39949

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

52470

58433

72544

Accounts Receivable Manager

52669

60420

75923

Accounts Payable Specialist

35974

40744

44321

Accounts Receivable Specialist

37365

41539

45315

Accounts Receivable Analyst

42930

47700

53663

Accounts Payable Analyst

41141

45315

50085

Accounts Payable Clerk

31999

35775

39949

Billing Manager/Supervisor

42334

52470

66184

Billing Coordinator/Specialist

31999

36570

42731

Billing Clerk

30608

33986

37365

Purchasing Manager – Accounting Operations

50085

60619

71550

Inventory Analyst

34583

43129

51874

Inventory Clerk

28819

32794

40545

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