We are looking for an experienced Accounts Receivable Specialist :
If are you looking for a fulfilling career that empowers you to make a difference if you are a team player with fun & positive outlook with an excellent work ethic Then you could be a great addition to our growing family!
Responsibilities
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day-to-day financial transactions including verifying classifying computing posting and recording accounts receivables data
- Prepare bills invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies and resolve clients billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
Requirements and skills
Proven working experience as an Accounts Receivable Specialist.Solid understanding of accounting principles fair credit practices and collection regulationsProven ability to calculate post and manage accounting figures and financial recordsData entry skills along with a good eye for numbersHands-on experience in operating spreadsheets and accounting softwareProficiency in English and in MS OfficeCustomer service orientation and negotiation skillsA high degree of accuracy and attention to detailE xcellent research and record-keeping skills.S hould possess superior communication abilitiesComputer knowledge so that your work is accurate and timely.This is a full-time position Monday to Friday
Join Us
If youre ready to make a meaningful impact and be part of a team that values purpose sustainability and community we want to hear from you. Visit our website at () to learn more about us and apply today!
GreenSeasons
Creating Beautiful Sustainable Landscapes One Lawn at a Time
Apply Now and Be the Change You Want to See in the World!
Compensation DOE
Apply at http s : / /
Key Skills
Vendor Invoices,Customer Service,Collection calls,A / R Management,credit memos,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Account Balances,Credit Card,Financial statement,Delinquents Account,CPA
Employment Type : Full-Time
Experience : years
Vacancy : 1
Hourly Salary Salary : 13 - 20