AR Clerk
AR Clerk
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1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job 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 by 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
- Proven experience in Accounts Receivable
- Must be able to pass drug or background screening
- Mon-Fri 7am-4pm
Proven bookkeeping experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English and in MS Office & Quick books software Customer service orientation and negotiation skills High degree of accuracy and attention to detail BS degree in Finance, Accounting or Business Administration Preferred
Education
Bachelors in accounting, finance or business administration preferred
Employment Type
Full Time
