Published: September 8, 2017
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Description

RESPONSIBILITIES:

  • Processes accounting receivables and incoming payments in a prompt manner and in compliance with financial policies and procedures
  • Processes incoming mail and requests regarding billing and invoicing
  • Assists with facilitating payment of invoices by reaching out to clients and sending reminders when appropriate
  • Investigates, resolves, and communicates with appropriate parties/management about client billing discrepancies and past due invoices
  • Maintains records and creates reports in accordance with company policy and accepted accounting practices

REQUIREMENTS:

  • High School diploma or equivalent required
  • Associate’s degree in Business or Accounting preferred
  • Experience: 1-3 years of experience in collection and general accounting preferred
  • Proficiency in Microsoft Office, including intermediate experience in Excel
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