We are looking for an experienced Accounts Receivable Clerk to join our team in Suwanee, Georgia. This is a long-term contract role within the semi-conductor and electric component manufacturing industry, offering an opportunity to contribute to essential financial operations. The ideal candidate will excel at managing invoicing, payments, and month-end processes, while maintaining strong organizational and communication skills.<br><br>Responsibilities:<br>• Process and post customer payments, including credit card transactions and account reconciliations.<br>• Generate accurate invoices and handle their input into customer portals.<br>• Investigate and resolve billing discrepancies, ensuring tax exemptions are properly verified.<br>• Conduct account reviews and identify customers with credit balances.<br>• Address inquiries from customers and internal teams, issuing credits or resolving disputes as needed.<br>• Assist in month-end financial tasks to ensure timely and accurate reporting.<br>• Support audits and facilitate the setup of new customer accounts.<br>• Collaborate with cross-functional teams to address and resolve accounts receivable challenges.

• At least 1-2 years of relevant experience in accounts receivable or a related field.<br>• Proficiency in Microsoft Excel at an intermediate level.<br>• Strong communication and interpersonal skills for effective collaboration and problem-solving.<br>• Ability to work independently and prioritize tasks effectively.<br>• Experience with accounts receivable systems, preferably within the semi-conductor industry.<br>• Familiarity with billing functions, collections, and cash applications.

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