Accounts Receivable Clerk - National Lloyds

Req #
Accounting & Finance
(NLC) Dallas, TX - Dallas

Job Summary

Assists the Accounting Department in maintaining financial records by processing receivables, preparing monthly financial reports and various daily accounting duties.

Essential Functions

Prepare, enter and post payment batches. Prepare bank deposits and enter remote deposits. Process approved non-pay reinstatements. Process correspondence for unapplied payments, such as paid, cancelled and unidentified, etc. Maintain and file batches and posting records. Answer phones relating to billing, payments, refunds and commissions. Prepare journal voucher entries. Prepare check requests for re-issue refunds and reimbursements. Correspond and process requests from faxes, e-mails and written correspondence. Process bank return items.

Job Requirements

  • High School diploma, general education degree (GED), or equivalent required.
  • 1 to 3 years accounting experience preferred with a strong preference for experience with account receivables.
  • Excellent verbal, written and interpersonal communication skills.
  • Excellent PC skills, including word processing and spreadsheets via Microsoft Office products as well as custom applications and systems.
  • Excellent time management, organizational and math skills with the ability to multi-task and work in a deadline-driven environment.
  • Professionalism, accountability and attention to detail.


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