Accounting Clerk
MotoRad
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- Pay
- $41K to $52K
- a year
- Location
- Mount Carmel, IL
- Work style
- On-site
- Posted
- Oct 31
- 5 days ago
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Career path
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About the company
MotoRad
Automotive · 501 to 1,000 employees
What you'll do
- Apply ACH, wire, and check payments; investigate unapplied cash and short payments
- Process credit memos and coordinate corrections with sales and customer service
- Reconcile cash receipts, customer balances, and accounts receivable subledger activity
- Monitor AR aging, contact customers about past-due balances, and document collection follow-up
- Research payment disputes, deductions, chargebacks, and outstanding credit balances
- Maintain customer master data, billing contacts, credit terms, and exemption certificates
- Coordinate with shipping and logistics to resolve freight, shortage, return, and proof-of-delivery issues
- Assist with month-end close, approved journal entries, and other assigned accounting tasks
What you need
- High school diploma or equivalent
- Proficiency in Excel (formulas, filters, and PivotTables)
- Strong accuracy, organization, analytical ability, confidentiality, and communication skills
- Ability to prioritize deadlines and resolve issues independently and collaboratively
- Associate degree in accounting or business (preferred)
- Accounts receivable, bookkeeping, or general accounting experience (preferred)
Key skills
ExcelAccounts receivablebookkeepinggeneral accountinganalytical abilitycommunication skills
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Perks
- 401k employer contribution matching
- health
- dental
- vision
- life
- short-term disability
- long-term disability
- health savings with employer contributions
See full description on company page, apply now
Read the full posting here
Job Summary:
MotoRad is seeking an Accounts Receivable Clerk to join our team. This position is responsible for accurate customer cash application, credit memo processing, receivables monitoring, collections, reconciliations, and customer account support. Collaborates with internal departments and customers to resolve discrepancies and support timely cash collection.
Key Duties / Responsibilities:
Process credit memos and coordinate corrections with sales and customer service.
Apply ACH, wire, and check payments; investigate unapplied cash and short payments.
Reconcile cash receipts, customer balances, and accounts receivable subledger activity.
Monitor AR aging, contact customers about past-due balances, and document collection follow-up.
Research payment disputes, deductions, chargebacks, and outstanding credit balances.
Maintain customer master data, billing contacts, credit terms, and exemption certificates.
Support approved credit limits, credit reviews, and escalation of delinquent accounts.
Prepare customer statements and aging schedules
Coordinate with shipping and logistics to resolve freight, shortage, return, and proof-of-delivery issues.
Assist with month-end close, approved journal entries, and other assigned accounting tasks.
Manufacturing / Distribution Focus:
Track customer deductions related to pricing, freight, shortages, and damaged goods; reconcile returns and credit memos; support customer payment reconciliation and customer order credit holds as authorized.
Preferred Job Requirements / Qualifications:
High school diploma or equivalent; associate degree in accounting or business preferred.
Accounts receivable, bookkeeping, or general accounting experience preferred.
Proficiency in Excel (formulas, filters, and PivotTables).
Strong accuracy, organization, analytical ability, confidentiality, and communication skills.
Ability to prioritize deadlines and resolve issues independently and collaboratively.
Compensation & benefits:
401k employer contribution matching
Multiple insurance options including health, dental, vision, life, short-term disability, long-term disability, health savings with employer contributions, and more for employees and their families
Opportunities for advancement