Job Description
Description We are looking for an Accounts Receivable Clerk to support accurate and timely payment processing for a hospitality organization in Minnetonka, Minnesota. This role focuses on posting customer receipts, maintaining organized financial records, and helping keep receivables activity up to date in a high-volume setting. The ideal candidate brings strong Excel skills, a careful eye for detail, and hands-on experience handling cash application and reconciliation work.
Responsibilities:
• Post customer payments promptly and match receipts to open invoices with a high degree of accuracy.
• Create and maintain Excel templates used to organize journal entry uploads and support efficient processing.
• Enter cash receipt activity across bank and accounts receivable records to preserve accurate financial data.
• Distribute payments correctly whether they apply to one invoice or several, including remittances that require detailed review.
• Handle multiple forms ...
Responsibilities:
• Post customer payments promptly and match receipts to open invoices with a high degree of accuracy.
• Create and maintain Excel templates used to organize journal entry uploads and support efficient processing.
• Enter cash receipt activity across bank and accounts receivable records to preserve accurate financial data.
• Distribute payments correctly whether they apply to one invoice or several, including remittances that require detailed review.
• Handle multiple forms ...
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