Temp To Perm
Lk Jordan is seeking a detail-oriented and experienced Administrative Assistant with Accounts Receivables experience to join our clients dynamic team! The ideal candidate will have a strong background in customer service proficiency in Microsoft Office and a basic understanding of accounting principles.
Key Responsibilities:
- Manage and process accounts receivable transactions.
- Monitor customer accounts for delayed payments and follow up as necessary.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Generate and send out invoices.
- Handle customer inquiries and resolve any issues related to billing or payments.
- Prepare financial reports as needed.
- Collaborate with other departments to ensure accuracy in financial documentation and records.
Qualifications:
- Proven experience in accounts receivables or a similar role.
- Strong customer service skills with the ability to handle inquiries and issues professionally.
- Proficiency in Microsoft Office particularly Excel and Word.
- Basic knowledge of accounting principles.
- Excellent attention to detail and organizational skills.
- Strong communication skills both written and verbal.
Compensation:
- Pay will be based on experience.
For immediate consideration contact Perla Corona at .
#LKJHTX
Temp To PermLk Jordan is seeking a detail-oriented and experienced Administrative Assistant with Accounts Receivables experience to join our clients dynamic team! The ideal candidate will have a strong background in customer service proficiency in Microsoft Office and a basic understanding of accoun...
Temp To Perm
Lk Jordan is seeking a detail-oriented and experienced Administrative Assistant with Accounts Receivables experience to join our clients dynamic team! The ideal candidate will have a strong background in customer service proficiency in Microsoft Office and a basic understanding of accounting principles.
Key Responsibilities:
- Manage and process accounts receivable transactions.
- Monitor customer accounts for delayed payments and follow up as necessary.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Generate and send out invoices.
- Handle customer inquiries and resolve any issues related to billing or payments.
- Prepare financial reports as needed.
- Collaborate with other departments to ensure accuracy in financial documentation and records.
Qualifications:
- Proven experience in accounts receivables or a similar role.
- Strong customer service skills with the ability to handle inquiries and issues professionally.
- Proficiency in Microsoft Office particularly Excel and Word.
- Basic knowledge of accounting principles.
- Excellent attention to detail and organizational skills.
- Strong communication skills both written and verbal.
Compensation:
- Pay will be based on experience.
For immediate consideration contact Perla Corona at .
#LKJHTX
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