Vacancy expired!
Our company is currently seeking an Accounts Receivable Clerk to join our team!You will be responsible for preparing and examining financial records for our company.
Responsibilities:
Obtain primary financial data for accounting records
Computeand record numerical data
Check the accuracy of business transactions
Perform data entry and administrative duties such as month-end/quarter-end reconciliations
Chasing collection of outstanding payments from customers via phone, email, letter
Accurately post payments received against correct invoices
Daily review of financial reports
Work closely/assist the office manager with other financial duties
Qualifications:
Minimum of 2-3 years experience in account receivables or equivalent bookkeeping background
A BS Degree in accounting is preferred but not required.
Fundamental knowledge of the latest Quickbooks application
Efficient using Microsoft Office - Excel
Ability to prioritize and multitask
Strong organizational skills
Deadline and detail-oriented
Please provide a resume
