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Job Description
- Responsible for accounts receivable and reviewing customer invoices.
- Responsible for customer and sales accounts
- Ensure and maintain accounts receivable balances including monthly reconciliation.
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions POS sales.
- Ensures that all business transactions comply with operational policies and procedures.
- Prepares and records revenues.
- Review daily sales by collecting and analyzing data for each account.
- Collect payment from customers and accurately record it into the system.
- Maintain bookkeeping databases and spreadsheets, updating information as needed.
- Communicate with clients and customers to request payment and arrange payment plans.
- Create reports and balance sheets that document overall profits and losses.
- Update client accounts based on payment or contact information.
Job Requirements
- Bachelor’s degree in Finance or accounting.
- From 2 to 4 years of experience as an Accounts Receivable Accountant.
- Solid knowledge of accounting regulations.
- Excellent Communication and Documentation Skills.
- Experience with Microsoft Dynamics GP is preferable.
- Excellent analytical skills
- Males Only