Job Description
Description
- 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 depositsReconcile the accounts receivable ledger to ensure that all paymentsare accounted for and properly posted
Verify discrepancies by and resolve client's billing issuesFacilitate payment of invoices due by sending bill reminders andcontacting clients
Generate financial statements and reports detailing accountsreceivable status
Bachelor's DegreeProficiency in Microsoft Word and ExcelProven working experience as accounts receivable clerk, accountsreceivable manager or accountant
Solid understanding of basic accounting principles, fair creditpractices and collection regulations
Proven ability to calculate, post and manage accounting figures andfinancial records
Data entry skillsHands-on experience in operating spreadsheets and accountingsoftware (Quickbooks / Netsuite)
High degree of accuracy and attention to detailRequirements