*Schedule: *Monday-Friday 8 a.m. -- 4 p.m. OR 9 a.m. -- 5 p.m.

　　*Compensation: *$20.19 - $21.63/hr

　　Job Summary: Interlink is seeking a dependable and experienced Account Receivable (A/R) Clerk to join our team. This role is responsible for ensuring accurate and timely processing of incoming payments, monitoring customer accounts, and maintaining financial records. You will perform a combination of administration and financial tasks and play an integral part in supporting the growth of our company.

　　Accounts Receivable (A/R) Clerk Responsibilities:

　　Create accurate and complete invoices and send to clientsCoordinate with Interlink team to obtain necessary information if additional information is required for invoice approvalReceive and process/apply payments from customersReconcile payments and client accounts in QuickBooks monthlyContact clients to verify payments, follow up on overdue invoice paymentsVerify funds are sent for all impounds/repossessions and request funds to cover them or invoice for them until collateral is securedRespond timely to client inquiries and provide excellent customer service regarding invoices, payments, and account balancesEdit inaccurate invoicesPrepare and distribute accounts receivable (A/R) reports Perform other administrative and financial duties as required.

　　Accounts Receivable Requirements:

　　High school diploma or equivalent2+ years' experience in accounts receivable (A/R) or similar roleBasic knowledge of accounting principles and financial regulationsExperience with QuickBooks online or other computerized accounting softwareExcellent attention to detail and accuracy in workStrong verbal and written communication skills

　　Benefits:

　　Competitive compensationHealth insurancePaid time offPaid trainingOpportunities for career growth and development