Account Receivable Specialist

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 deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies and resolve client's billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status Bachelor's Degree Proficiency in Microsoft Word and Excel Proven working experience as accounts receivable clerk, accounts receivable manager or accountant Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills Hands-on experience in operating spreadsheets and accounting software (Quickbooks / Netsuite) High degree of accuracy and attention to detail Requirements #J-18808-Ljbffr