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We are looking for people with strong Accounts receivable and payable skills and strong research, analytical, and problem-solving skills.
Responsibilities
Prepares work by gathering and sorting documents and related information.
Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining payment authorization.
Obtains revenue by verifying transaction information, computing charges and refunds, and preparing and mailing invoices.
Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.
Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains accounting ledgers by posting account transactions.
Verifies accounts by reconciling statements and transactions.
Resolves account discrepancies by investigating documentation and issuing stop payments and adjustments.
Maintains financial security by following internal accounting controls.
Maintains financial historical records by filing accounting documents.
Perks:
A company where you can grow your career
Free parking on-site
Weekly pay starts at $50$60 per hour.
Competitive benefit options after one week: medical, dental, and vision options available
Requirements:
An associate’s degree in a related field
Experience of 3-5 years in Accounts receivable or accounts payable
Strong computer skills in MS Suite, especially in Excel
Excellent verbal and written communication skills
Attention to detail with documentation and follow-up skills
Shifts Available:
Shifts are available from Monday through Friday, 8:00 a.m.5:00 p.m.
The Company will consider qualified applicants with arrest and conviction records.
