Job details

We are seeking a detail-oriented and customer-focused Accounts Receivables Clerk to join an incredible team in DuBois PA! 

Accounts Receivable Clerk
Du Bois, PA 15801 US

✓ Immediate Start

Job Type: FULL TIME
Hours / Week: 40
Work Schedule: Day Shift
Pay Range: $15.00 to $20.00 USD HOURLY ...

Job Description:

The ideal candidate will be responsible for processing incoming payments, issuing change from the cash drawer, and maintaining accurate financial records. This role requires strong computer skills, excellent communication, and a professional approach to customer service.

Responsibilities:

Accurately process payments including cash, checks, credit cardsMake and record change from the cash drawer as neededPost customer payments to the appropriate accounts in a timely mannerReconcile daily cash receipts and prepare bank depositsRespond to customer inquiries regarding invoices, payments, or account statusMaintain accurate and organized receivable records and documentation 

Education: No formal education required.

Experience: 12 months

Industry: Administrative and Support and Waste Management and Remediation Services
Classification: 43-3021.00
Post ID: DUB-210023_1-17514941
Post Date: 2025-08-30
Post Expires: 2025-09-29Show lessShow more

We are seeking a detail-oriented and customer-focused Accounts Receivables Clerk to join an incredible team in DuBois PA! 

Accounts Receivable Clerk
Du Bois, PA 15801 US

✓ Immediate Start

Job Type: FULL TIME
Hours / Week: 40
Work Schedule: Day Shift
Pay Range: $15.00 to $20.00 USD HOURLY

Job Description:

The ideal candidate will be responsible for processing incoming payments, issuing change from the cash drawer, and maintaining accurate financial records. This role requires strong computer skills, excellent communication, and a professional approach to customer service.

Responsibilities:

Accurately process payments including cash, checks, credit cardsMake and record change from the cash drawer as neededPost customer payments to the appropriate accounts in a timely mannerReconcile daily cash receipts and prepare bank depositsRespond to customer inquiries regarding invoices, payments, or account statusMaintain accurate and organized receivable records and documentation 

Education: No formal education required.

Experience: 12 months

... Industry: Administrative and Support and Waste Management and Remediation Services
Classification: 43-3021.00
Post ID: DUB-210023_1-17514941
Post Date: 2025-08-30
Post Expires: 2025-09-29Show lessShow morekey responsibilities

Accurately process payments including cash, checks, credit cards, Make and record change from the cash drawer as needed, Post customer payments to the appropriate accounts in a timely manner, Reconcile daily cash receipts and prepare bank deposits, Respond to customer inquiries regarding invoices, payments, or account status, Maintain accurate and organized receivable records and documentation 

experience

1 years

education

No formal education required.

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