Accounts Receivable Clerk in Portland, OR

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 Portland, OR

45510 - 55778

25th percentile

45510

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

50th percentile

50783

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

75th percentile

55778

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

73260

81585

101288

Accounts Receivable Manager

73538

84360

106005

Accounts Payable Specialist

50228

56888

61883

Accounts Receivable Specialist

52170

57998

63270

Accounts Receivable Analyst

59940

66600

74925

Accounts Payable Analyst

57443

63270

69930

Accounts Payable Clerk

44678

49950

55778

Billing Manager/Supervisor

59108

73260

92408

Billing Coordinator/Specialist

44678

51060

59663

Billing Clerk

42735

47453

52170

Purchasing Manager – Accounting Operations

69930

84638

99900

Inventory Analyst

48285

60218

72428

Inventory Clerk

40238

45788

56610

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