Accounts Receivable Clerk
| Verified Pay check_circle | Provided by the employer$16 - $17 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 415 N Front St Fl 1 > Albuquerque, New Mexico open_in_new |
Compare Pay
Verified Pay check_circleProvided by the employer$11.5
$12.93
$16.50
About this job
Job Description
We are looking for an Receptionist/ Accounts Receivable Clerk to support daily billing, payment application, and account follow-up activities for a growing team in Albuquerque, New Mexico. This Long-term Contract position is ideal for someone who combines strong customer service skills with accuracy in financial recordkeeping and a practical understanding of office operations. The person in this role will help maintain timely cash posting, resolve account issues, and ensure established procedures and compliance standards are consistently followed.
Responsibilities:
• Process incoming payments accurately, including checks and other forms of remittance, and record cash activity in the appropriate systems.
• Review customer accounts to confirm balances, investigate discrepancies, and update financial notes with clear and timely documentation.
• Communicate with customers regarding outstanding balances, payment questions, and account concerns while delivering attentive service.
• Support collections efforts by following approved procedures, tracking follow-up actions, and helping resolve billing disputes.
• Apply credits, reconcile payment details, and research account variances to ensure receivable records remain current and accurate.
• Assist with front-office and general administrative tasks such as filing, receptionist coverage, and maintaining organized account documentation.
• Monitor adherence to standard operating procedures and compliance expectations across accounts receivable activities.
• Coordinate with internal teams on payment processing issues, account reviews, and process-related questions to support efficient operations.
• Previous experience in accounts receivable, payment posting, collections, or a related accounting support role.• Working knowledge of customer account maintenance, cash application, check handling, and credit-related transactions.
• Ability to identify discrepancies, research account issues, and complete follow-up with accuracy and sound judgment.
• Strong customer service and communication skills, with the ability to handle sensitive account matters professionally.
• Comfortable performing office support functions, maintaining files, and managing multiple administrative priorities.
• Familiarity with compliance expectations, standard operating procedures, and structured financial processes.
• Proficiency with basic business systems and common office software used for recordkeeping, review, and reporting.