Accounts Receivable Clerk in Youngstown, OH

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 Youngstown, OH

31160 - 38190

25th percentile

31160

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

50th percentile

34770

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

75th percentile

38190

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

50160

55860

69350

Accounts Receivable Manager

50350

57760

72580

Accounts Payable Specialist

34390

38950

42370

Accounts Receivable Specialist

35720

39710

43320

Accounts Receivable Analyst

41040

45600

51300

Accounts Payable Analyst

39330

43320

47880

Accounts Payable Clerk

30590

34200

38190

Billing Manager/Supervisor

40470

50160

63270

Billing Coordinator/Specialist

30590

34960

40850

Billing Clerk

29260

32490

35720

Purchasing Manager – Accounting Operations

47880

57950

68400

Inventory Analyst

33060

41230

49590

Inventory Clerk

27550

31350

38760

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