Accounts Receivable Clerk

Job Summary

Detail-oriented and experienced, the full-time Accounts Receivable Clerk will manage customer deposit refunds, focusing on processing credit card refunds accurately and efficiently in a hybrid remote environment.

Key responsibilities

• Process customer deposit refunds in a timely and accurate manner
• Issue credit card refunds through the payment processor's website, ensuring correct transaction matching
• Reconcile refund activity between the credit card processor, bank statements, and the general ledger

Required qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Prior experience processing customer refunds, including credit card refunds through a payment processor
• Experience in accounts receivable
• Strong working knowledge of Microsoft Excel and standard office software
• Ability to handle sensitive payment information with confidentiality and integrity