The Accounts Receivable Specialist maintains billing and processes incoming funds. They are responsible for entering and posting daily deposit in accounting system.
Job Responsibilities include :
- Maintaining the billing system, including generating billing, distributing billing, investigating and resolving any issues with this items
- Handling of all client invoices and account statements
- Reconcile accounts
- Process daily deposits
- Process client credit card payments
- Recording all transactions in ERP system daily
- Creates and Maintain Account Payable reports
Looking for someone who :
Has the ability to prioritize and manage daily responsibilitiesHas attention to detailHas good communication skillsIs a problem solverIs detail orientedMust be proficient in Microsoft Office, especially in Excel and Microsoft TeamsHaring Business Dynamics experience a plusMust have an associate's degree in accounting or 3-5 years' experience in accounting.
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