Accounts Receivable Clerk

Simera is seeking an Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The role handles invoicing, payment processing, account reconciliation, customer account maintenance, and related reporting and collections support. Responsibilities Prepare and process customer invoices accurately and on timeEnter and update customer payments in accounting systemsApply payments to the correct customer accounts and invoicesMonitor outstanding invoices, balances, and payment due datesAssist with accounts receivable reconciliations and account reviewsReview customer accounts for accuracy, discrepancies, and missing informationInvestigate and resolve billing and payment discrepanciesRespond to customer inquiries regarding invoices, payments, and account balancesMaintain accurate and organized accounts receivable records and documentationPrepare aging reports, payment summaries, and other accounts receivable reportsAssist with