Accounts Receivable Clerk in Trevose, PA

Accounts Receivable A/R Clerk temporary to opportunity for large music manufacturing company. Accounts Receivable clerk will be responsible for entering checks, wire transfers, and cash daily. Record and document all payment variances. Responsible for credit card, prepaid, and flooring account processing which includes approving orders and settling payments of incoming invoices. Deposits checks through E-Z Deposit directly into bank account. Supplies NACM info such as NSF checks and past due accounts. Processes and verifies applications for credit. Compiles necessary info from financial institutions such as banks and credit organizations. Processes and verifies weekly invoices that were sent to Flooring companies for payment. Respond to all credit reference inquiries. Completes credit investigations on new dealer applications. Reviews morning invoices for discrepancies prior to mailing. Run finance charge program and account statements for dealer distribution. Handles returned mail investigation and completes address changes where necessary. Prepares salespersons charge-backs monthly. Process Debit and Credit memos on a daily basis. This Accounting Clerk position offers an opportunity to transition to a full time position. If you are interested in the Accounts Receivable Clerk position, please apply or call 215.244.1870.Listing originally posted at http