Accounting Clerk: II
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Overview
Remote
On-site
Compensation
$23-$23/hour
Job Description
Title: Accounts Receivable SpecialistLocation: Salt Lake City, UT 84104 Pay Rate: $22.50/hr on W2Duration: 10/26/2026 to 02/14/2027Work Schedule & Training Initial training will be conducted onsite for the first two weeks (full-time in office) Upon completion of training, the position follows a hybrid schedule with in-office days on Tuesday and WednesdayHybrid RoleJob Description:Role: Accounts Receivable Specialist
- Responsible for proactively working with customers to collect past due invoices and to ensure customers are receiving account statements and invoices to facilitate payment.
- Responsible for resolving past due direct and intercompany customer billings.
- May assist with intercompany account reconciliations, reconciling customer account balances, and performing credit analysis and collection on accounts.
- This position will also assist Accounts Receivable (AR) Customer Master data maintenance, ensuring tax withholding certificates are current for each customer, assisting with the AR month end, quarter end and year end close processes as required.
- Make collection calls for outstanding past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections.
- Set and meet weekly collection goals.
- Keep accurate notes and follow up actions in FSCM module of SAP.
- Working to resolve payment issues by providing documentation, invoice submission in customer portals, and assisting in negotiating customer payment plans on past due balances.
- Develop a working knowledge of our sales process and types of instrument ownership so an effective communication can occur with the customer and Territory Sales Manager when accounts become past due.
- Understand customer structure including sold to/bill to partners and customer types in SAP.
- Interact with the AR Manager, SR Manager, Controller, and/or Legal on any customer bankruptcies, fraud, or reorganizations.
- Provide support in clearing AR email inbox daily.
- Provide support in gaining exemption certificates for about to expire certificates.
- Work with internal and external customers to provide data as requested.
- Assist with the annual audit and any related interim procedures.
- Monthly account reconciliations as assigned.
- Perform all work in compliance with company quality procedures and standards.
- Perform other duties as assigned.
- High School Diploma, GED or equivalent
- 3+ years of related experience in AR Credit and Collections, billing, claims, or contracts. *
- Including knowledge of ERP systems and the Accounts Receivable function
- Foundational understanding of debits and credits as they relate to Accounts Receivable
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FAQs About Accounting Clerk: II Jobs at Lancesoft
What is the work location for this position at Lancesoft?
This job at Lancesoft is located in Salt Lake City, UT, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Lancesoft?
Candidates can expect a pay range of $22.5–$22.5 per hour for this role.
What employment applies to this position at Lancesoft?
The employer has not provided this information. This may be discussed during the hiring process.
What is the process to apply for this position at Lancesoft?
You can apply for this role at Lancesoft either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.