ACCOUNTANT

Description :

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 :

Accounts Receivable Specialist / Qualifications :

Education and Experience Requirements :

Learn more about the general tasks related to this opportunity below, as well as required skills.

Compensation details : 17-22 Hourly Wage

PI36add11fb0ef-29952-38887877

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