Stivers

We are seeking a detail-oriented and organized Accounts Receivable (AR) Invoicing Clerk to manage and process customer invoices. The ideal candidate will be responsible for generating accurate invoices, ensuring timely delivery, and maintaining records of outstanding payments. 

Key Responsibilities:

• Generate and issue invoices based on sales orders and contracts.
• Process completed write ups to generate invoices
• Reconcile payment discrepancies and resolve billing issues.
• Maintain accurate and up-to-date account records.
• Assist with other accounting tasks as needed:

Qualifications:

• 3+ years of experience; associate degree in accounting or finance is a plus.
• Self-motivated
• Proficiency in accounting software and Microsoft Office. Experience with Sage is a plus.
• Strong attention to detail and problem-solving skills.

Stivers is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

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