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 by 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