Accounts Receivable Clerk
BOB HALL LLC · Upper Marlboro, MD, United States
About The Role
Summary –
The Accounts Receivable Specialist will assist the Controller and Staff Accountant in performing core accounting functions and ensuring strict adherence to internal administrative controls. This position plays a critical role in managing the company’s accounts receivable operations, including the collection of outstanding balances from both independent and chain retailers. The ideal candidate will be detail-oriented, organized, and capable of supporting general administrative accounting tasks in a collaborative team environment.
Primary Responsibilities –
Accounts Receivable & Collections
- Plan and execute account collections across all customer accounts.
- Monitor monthly receivables and generate timely account statements.
- Establish and maintain strong relationships with independent and chain retailers to support timely collection efforts.
- Prepare receivable and collection reports for management review.
- Report slow-paying accounts and potential bad debt to the Controller.
- Ensure compliance with all internal accounting controls and regulatory reporting requirements.
- Administrative Support & Compliance
- Assist with the submission of weekly payroll deduction data.
- Prepare compliance documents and complete benefits-related paperwork.
- Maintain organized and up-to-date employee files.
- Support monthly accounting tasks and team initiatives as assigned.
- Technology & Process Improvement
- Utilize accounting software and Microsoft Office tools effectively.
- Support IT-related functions in accounting processes (e.g., software navigation, digital file management, system troubleshooting).
Requirements
Qualifications –
Education
- High school diploma or equivalent required.
Experience
- Minimum 1 year of billing and collections experience preferred.
- Experience working with chain retailer collections is highly desirable.
- Technology Aptitude:
- Strong proficiency with standard accounting software and Microsoft Office Suite.
- Familiarity with computer hardware, VOIP systems, and handheld devices is a plus.
Skills & Attributes
- Excellent communication and interpersonal skills.
- Friendly demeanor and a positive, team-oriented attitude.
- Strong organizational and analytical abilities.
- Ability to remain stationary for extended periods and perform general office tasks.
- Must be able to lift and move light office supplies (e.g., a box of paper).
Compensation & Benefits –
- Weekly pay.
- Comprehensive healthcare coverage
- Profit sharing, 401(k), and 401(k) matching
- Paid vacation and emergency days
- Tuition reimbursement program
Reports To: Controller: Accounting/Administration
Note: This job description is subject to change at any time and does not restrict management’s right to assign or reassign duties and responsibilities as necessary.
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