Key Responsibilities Process and post customer payments accurately to the accounting system. Prepare and send invoices to customers in a timely manner. Monitor accounts receivable aging reports and assist with collection efforts. Respond to customer inquiries regarding billing and payment status. Reconcile customer accounts and resolve discrepancies. Assist with month-end closing activities related to accounts receivable. Maintain accurate records and documentation for all transactions. Support the finance team with additional administrative tasks as needed. Qualifications High school diploma or equivalent; associate degree in Accounting or Business preferred. Basic understanding of accounting principles. Strong attention to detail and organizational skills. Proficiency in Microsoft Office Suite (Excel, Word, Outlook). Excellent communication skills and ability to work in a team environment.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees