Accounts Receivable Clerk in Memphis, TN

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 Memphis, TN

39360 - 48240

25th percentile

39360

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

50th percentile

43920

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

75th percentile

48240

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

63360

70560

87600

Accounts Receivable Manager

63600

72960

91680

Accounts Payable Specialist

43440

49200

53520

Accounts Receivable Specialist

45120

50160

54720

Accounts Receivable Analyst

51840

57600

64800

Accounts Payable Analyst

49680

54720

60480

Accounts Payable Clerk

38640

43200

48240

Billing Manager/Supervisor

51120

63360

79920

Billing Coordinator/Specialist

38640

44160

51600

Billing Clerk

36960

41040

45120

Purchasing Manager – Accounting Operations

60480

73200

86400

Inventory Analyst

41760

52080

62640

Inventory Clerk

34800

39600

48960

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