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ACCOUNTS RECEIVABLES at The Specialists Group, LLC


The Specialists Group, LLC Wichita, KS Full-Time
$18.00 - $20.00 / hour
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  • Prepare bank deposits, post to accounts receivable and resolve any problems with clients in reference to payment.
  • Keep files and organize accounting paperwork for permanent storage.
  • Utilize Asset Keeper software for depreciation.
  • Process credit card statements and employee expense reports.
  • File certificates of liability insurance.
  • Process check requests.
  • Prepare annual property tax return.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Assist in month end closing.
  • Order and distribute company cell phones.
  • Reconcile petty cash.
  • Complete lien waivers as requested.
  • Assist with other projects as needed.

  • Minimum of 3 years experience with accounts receivables/billing.
  • Good interpersonal communication and computer skills; ability to operate standard office equipment.
  • Proficient with all computer applications, Accounting software, Excel, and other Microsoft Office (Outlook, Word, Power Point) applications.
  • Professional presentation and solid communication skills.

To view additional positions we currently have open visit our website TSGStaff.com.

Recommended skills

Accounts Receivable
Tax Return
Deposit Accounts
Property Tax
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Job ID: TSGW6064


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