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 responsibilities
- Has attention to detail
- Has good communication skills
- Is a problem solver
- Is detail oriented
- Must be proficient in Microsoft Office, especially in Excel and Microsoft Teams
- Haring Business Dynamics experience a plus
Must have an associate's degree in accounting or 3-5 years' experience in accounting.