Accounts Receivable Clerk

Accounts Receivable Clerk


Areas of responsibility include the following, but other duties may be assigned to meet the needs of the business:


  • Analyzing and processing cash receipts including Lock Box Payments, ACH/Wire, and credit card.
  • Monitoring customer accounts for delinquency and other irregularities.
  • Communications with customers, sales personnel, and management.
  • Generate and distribute customer invoices via mail, email, and fax.
  • Handle collection communications on past due invoices and billing inquiries.




  • Ability to Work independently with attention to detail and accuracy.
  • Proficiency in Microsoft Word and Excel.
  • Must have excellent interpersonal skills.
  • Strong communication and organizational skills
  • The ability to develop priorities and handle multiple demands in a fast paced environment.
  • Must work well in a team environment.




  • Solid understanding of accounts receivable is a must.
  • At least 2 years of experience working with Accounts Receivable.
  • Course training, 2 year degree or equivalent experience a plus.



If interested in applying, please send resume to by April 20, 2018.


If interested in mailing resume, please see address below:

Utility Supply and Construction

Attn: Human Resources

420 Roth St., Suite A

Reed City, MI 49677