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Job Description
- Posts customer payments by recording cash, checks, and credit card transactions.
- Updates receivables by totaling unpaid invoices.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Account reconciliations.
- Assist with month-end closing.
- Develop monthly financial and management reports.
Job Requirements
- Ability work under pressure
- Details oriented
- Excellent knowledge of using computer programs and different accounting systems.