ACCOUNTANT
About The Position
Accounts Receivable Specialist Job Responsibilities: Invoicing: Preparing and sending invoices to customers Payment Processing: Verifies entered account data by reviewing, correcting, deleting, or reentering data. Record keeping: Maintain accurate and organized customer payment files Customer support Reporting: Prepare financial reports related to accounts receivable activity Maintains operations by following policies and procedures and reporting needed changes. Contributes to team effort by accomplishing related results as needed. In-office position from 8 am- 4:30 pm Monday through Friday. Benefits are available after a 90-day probationary period.
Requirements
- Organization skills
- Technical proficiency: experience with accounting software and excel
- Problem-solving: Skills to research and resolve discrepancies and billing disputes
- Attention to detail
- Excel experience
- Confidentiality
- High school diploma or equivalent
- Accounts receivable or related office experience
Responsibilities
- Preparing and sending invoices to customers
- Verifies entered account data by reviewing, correcting, deleting, or reentering data.
- Maintain accurate and organized customer payment files
- Prepare financial reports related to accounts receivable activity
- Maintains operations by following policies and procedures and reporting needed changes.
- Contributes to team effort by accomplishing related results as needed.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
