Accounts Receivable Clerk

The Battery Network

Accounts Receivable Clerk supporting financial operations by managing accounts and collections for The Battery Network. Processing transactions and maintaining accurate records in a collaborative remote work environment.

Posted 7/27/2026full-timeRemote • 🇺🇸 United StatesJuniorMid-Level💰 $42,000 - $48,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable processes, including cash applications, collections, and invoice management, while maintaining accuracy and timeliness in financial transactions. Proficient in utilizing Microsoft Dynamics Business Central and Microsoft Office Suite to optimize workflows and enhance communication.

Highest-signal resume keywords

Accounts Receivable ManagementMicrosoft Dynamics Business CentralCash ApplicationsInvoice ManagementAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableCash ApplicationsCollectionsInvoice ManagementAccounting PrinciplesAging Reports AnalysisFinancial Reporting

Soft Skills

Strong Communication SkillsOrganizational SkillsAbility to Manage Multiple PrioritiesProfessionalismConfidentiality

Tools & Technologies

Microsoft Office SuiteMicrosoft ExcelMicrosoft Outlook

Certifications & Qualifications

Associate's Degree in AccountingAssociate's Degree in FinanceAssociate's Degree in Business Administration

Industry Keywords

Accounts Receivable TransactionsPayment DiscrepanciesCustomer InquiriesCollection ActivitiesPayment Notifications

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Process and monitor accounts receivable transactions, ensuring accuracy and timeliness
Follow up with clients on overdue invoices via phone, email, and other communication channels
Record and maintain accurate collection activities and customer account updates within the organization's ERP system, Microsoft Dynamics Business Central
Research and resolve payment discrepancies, invoice issues, and customer inquiries
Prepare and distribute reminders, statements, and payment notifications to clients
Generate and analyze aging reports to prioritize collection efforts
Support implementation of systems and procedures to optimize accounts receivable workflows
Collaborate with internal teams to address customer concerns and streamline payment processes
Support accounting and finance-related responsibilities as assigned

Requirements

What you’ll need

Minimum of 2 years' experience in an accounts receivable role
Associate's degree in accounting, finance, business administration, or related field, OR equivalent combination of education and experience
Experience with cash applications, matching cash receipts, collections, and invoice management
Basic knowledge of accounting principles related to accounts receivable
Proficiency with Microsoft Office Suite, particularly Excel and Outlook
Strong attention to detail and organizational skills
Strong written and verbal communication skills
Ability to manage multiple priorities and deadlines effectively
Ability to work independently while contributing to a collaborative team environment
High level of professionalism and confidentiality when handling sensitive financial information

Benefits

Comp & perks

Strong, well-rounded benefits package supporting health and wellness
Time off
Flexible scheduling