We are seeking a detail-oriented A/R Clerk to join our team. The ideal candidate will have knowledge of financial concepts and be proficient in account analysis. Prior experience in the food industry is helpful. The shift is early morning from 6am to 2pm Monday-Friday. Knowledge of Net Yield or SAGE helpfulDuties Perform A/R data entry Track accounts to identify outstanding debts and plan course of action to recover outstanding payments Locate and contact debtors regarding payment status Communicate via phone with customers Handle questions or complaints Investigate and resolve discrepancies; Establish good relationships with customers; Maintain database regularly and alert supervisors of customers unwilling or unable to pay outstanding amounts.Requirements- Experience in A/R is required- Familiarity with financial concepts and revenue cycle management- Strong attention to detail and accuracy in data entry- Ability to work effectively in a team environment- Proficiency in using accounting software and MS Office applications