Job Overview The Accounts Receivable Clerk compiles and maintains accounts receivable records. Job Responsibilities • Process daily lockbox payments. • Reconcile customer payments. • Process received checks. • Balance cash receipts to general ledger. • Manage customer payment discrepancies. • Communicate with brokers, sales, customer service and customers regarding payment discrepancies. • Manage customer remittance data to ensure efficient processing of transactions. • Process authorizations of customer promotional deductions and expenditures. • Work with the Credit Manager to process customer accrual transactions. • Facilitate the monitoring, hold and release of customer orders, as well as the customer billing process. • Research deductions and make corrections. • Assist Credit Manager with deduction management. • Print and process samples for all plants. • Assist with special projects, as necessary. • All GLC employees are expected to perform any assignment or job task according to the stated safety policies and procedures. • All GLC employees are expected to produce our products in a manner that exceeds the quality and value expectation of our customers and consumers by adhering to Good Manufacturing Practices, Policies and Procedures outlined in our Safe Quality Food Program. • Other responsibilities as assigned by the manager. Required Education and Experience + High School diploma or GED. + 1 year or more of Accounts Receivable experience. + Proficient in Microsoft Office. + Ability to maintain a high level of accuracy in preparing and entering financial information. + Must be able to work in the US without sponsorship. Preferred Education and Experience + Associates’ Degree or higher. + 3 years of Accounts Receivable experience or more. + Proficient in SAP. + Prior Manufacturing Accounts Receivable experience. Working Conditions • Work is performed in an office setting. • Occasional exposure to industrial operations including: temperature extremes from approximately 35ºF to 100ºF; noise levels in excess of 85 dB; moisture and moving machinery. EEOC & Disclaimer Great Lakes Cheese is an Equal Opportunity Affirmative Action Employer.