Accounts Receivable Clerk
Lincoln, CA
Full Time
Experienced
130 Flocchini Cir #200, Lincoln CA 95648
In Office - Full Time
PayRange $21.00 - $24.00 Hourly
Benefits Include:
Medical
Vision
Dental
401K– Eligible after 1 year
Health reimbursement – $3oo reimbursement for a gym membership
PTO- Starts accruing upon hire.
The nature of employment within Lawton Construction & Restoration requires a background check & motor vehicle report to be run for all individuals given a conditional offer of employment.
Lawton Construction is a leading construction company that focuses on quality, efficiency, and customer satisfaction, we take pride in our projects and our commitment to excellence. We are currently seeking a motivated Accounts Receivable Clerk to join our team and contribute to our continued success.
As an Accounts Receivable Clerk, you will play a crucial role in ensuring timely and accurate collection of payments from our clients. You will work closely with our accounting team to maintain financial records, track invoices, and follow up on outstanding balances. The ideal candidate will be a proactive individual with a strong attention to detail and a passion for maximizing revenue.
Responsibilities:
Qualifications:
In Office - Full Time
PayRange $21.00 - $24.00 Hourly
Benefits Include:
Medical
Vision
Dental
401K– Eligible after 1 year
Health reimbursement – $3oo reimbursement for a gym membership
PTO- Starts accruing upon hire.
The nature of employment within Lawton Construction & Restoration requires a background check & motor vehicle report to be run for all individuals given a conditional offer of employment.
Lawton Construction is a leading construction company that focuses on quality, efficiency, and customer satisfaction, we take pride in our projects and our commitment to excellence. We are currently seeking a motivated Accounts Receivable Clerk to join our team and contribute to our continued success.
As an Accounts Receivable Clerk, you will play a crucial role in ensuring timely and accurate collection of payments from our clients. You will work closely with our accounting team to maintain financial records, track invoices, and follow up on outstanding balances. The ideal candidate will be a proactive individual with a strong attention to detail and a passion for maximizing revenue.
Responsibilities:
- Generate and send invoices to clients in a timely manner
- Monitor accounts receivable aging and follow up on past due account balances
- Maintain accurate records of payments received and outstanding balances
- Reconcile payments and resolve discrepancies with clients
- Utilize QuickBooks and Excel to manage financial data and produce reports
- Assist with month end close procedures as needed
Qualifications:
- High school diploma
- Experience as an accounts Receivable Clerk or similar role
- Proficiency in QuickBooks and Microsoft is a must
- Experience in the construction industry is highly preferred
- Strong communication and interpersonal skills
- Experience with insurance is a plus.
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