Accounts Receivable Clerk in Orlando, FL

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 Orlando, FL

41410 - 50753

25th percentile

41410

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

50th percentile

46208

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

75th percentile

50753

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

66660

74235

92163

Accounts Receivable Manager

66913

76760

96455

Accounts Payable Specialist

45703

51763

56308

Accounts Receivable Specialist

47470

52773

57570

Accounts Receivable Analyst

54540

60600

68175

Accounts Payable Analyst

52268

57570

63630

Accounts Payable Clerk

40653

45450

50753

Billing Manager/Supervisor

53783

66660

84083

Billing Coordinator/Specialist

40653

46460

54288

Billing Clerk

38885

43178

47470

Purchasing Manager – Accounting Operations

63630

77013

90900

Inventory Analyst

43935

54793

65903

Inventory Clerk

36613

41663

51510

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