Accounts Receivable Clerk
Pioneer Metal Finishing - Green Bay, WI

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Roles & Responsibilities

  • Enter cash receipts for incoming checks and ACH payments to customer accounts
  • Log short payments and discrepancies for follow up with customer
  • Process customer credit card transactions
  • Manage new customer credit inquiries and related paperwork
  • Reconcile cash receipts ledger postings to bank statement
  • Manage integration of the cash application process for acquisitions
  • Perform billing duties in a backup capacity, as needed
  • Support customer collection activities, as needed
  • Provide administrative support to A/R, A/P and G/L functions, as needed


  • Requirements

  • Proficient in Microsoft Excel and Word
  • Strong data entry skills and comfort level with detail-oriented tasks
  • Experience in accounting and administrative functions required
  • Experience using Microsoft Dynamics AX or similar ERP system preferred
  • Associates degree in an Accounting-related field preferred


  • To apply, send resumes to SMcGuire@pioneermetal.com

    Pioneer Metal Finishing - 18 months ago - save job - block
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