Accounts Receivable Clerk Job at EGR Incorporated

EGR Incorporated Ontario, CA 91761

$18 - $22 an hour

Who are we?

Founded in 1973, EGR is a fast paced manufacturer of High-Quality Automotive Accessories and Cabinetry Products that has had a strong presence in the North American Market with roughly $40 million in B2B Sales over the two local divisions.

RESPONSIBILITIES:

· Cash deposit and receipt application.

· Customer invoicing (manual and EDI).

· Application of credit memos to appropriate invoices.

· Receive incoming container shipments for invoicing.

· Research/application of unapplied payments.

· Provide proof of delivery, as required.

· Communicate with customers on outstanding accounts.

· Research shipping/pricing discrepancies, and adjust customer accounts, as applicable.

· Research payment deductions and adjust customer accounts, as applicable.

· Communicate with customers and inside/outside sales representatives.

· Daily review of customer accounts on hold, and resolution of underlying issues.

· Process credit card payments

· Apply payments from website and 3rd party on line sales.

· Reconcile customer accounts/provide statements, as required.

· File sales invoices and cash receipt documentation.

· Provide back-up for incoming phone calls and customer inquiries, as required.

· Other duties as assigned.

Qualifications:

· Minimum 2 years’ experience in automated accounts receivable or related accounting role/experience.

· High School Diploma or equivalent

· Strong oral and written communication skills.

· Attention to detail.

· Ability to analyze and improve processes.

· Strong mathematical skills.

· Strong Excel/e-mail communication skills.

Job Type: Full-time

Pay: $18.00 - $22.00 per hour

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Physical setting:

  • Office

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Application Question(s):

  • How much is your desired hourly rate?

Experience:

  • B2B Accounts receivable: 2 years (Required)

Work Location: In person




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