Accounts Receivable Clerk in Louisville, KY

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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Salary for Accounts Receivable Clerk in Louisville, KY

37720 - 46230

25th percentile

37720

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

50th percentile

42090

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

75th percentile

46230

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

60720

67620

83950

Accounts Receivable Manager

60950

69920

87860

Accounts Payable Specialist

41630

47150

51290

Accounts Receivable Specialist

43240

48070

52440

Accounts Receivable Analyst

49680

55200

62100

Accounts Payable Analyst

47610

52440

57960

Accounts Payable Clerk

37030

41400

46230

Billing Manager/Supervisor

48990

60720

76590

Billing Coordinator/Specialist

37030

42320

49450

Billing Clerk

35420

39330

43240

Purchasing Manager – Accounting Operations

57960

70150

82800

Inventory Analyst

40020

49910

60030

Inventory Clerk

33350

37950

46920

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