Benefits:
401(k)
401(k) matching
Health insurance
Paid time off
Benefits/Perks
Careers Advancement Opportunities
Flexible Scheduling
Competitive Compensation
Job Summary
We are seeking an Accounts Receivable/Accounting Staff to join our team. In this role, you will support the accounting department by preparing and sending invoices to clients, maintain accurate record of payments and other wide range of transactions, track and maintain invoice and accounts receivable records, run and prepare reports, follow-up and collect payments from customers, provide administrative assistance, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills. Previous experience in invoice and collection a plus.
Responsibilities
Create invoices according to company policies and send invoices to customers
Communicate with clients and customers to request, follow-up, and arrange payment
Prepare, process, verify, and record customer payments and other transactions accurately in the system
Track and maintain all records and files associated with collection activities including negotiated payment schedules, and communication documentation
Prepare bank deposits, postings and reconcile statements
Maintain databases, spreadsheets, updating information as needed
Update clients accounts based on payment, aging or contract information
Maintain and update customer files, including rate, name or address changes, mergers, or mailing attentions
Provide assistance and support to company personnel
Research and respond to account receivable inquiries in a prompt manner
Create accounting policies and function in accordance with established standards, procedures, rules and regulations
Other tasks and special projects that may be assigned.
Qualifications
Bachelor’s degree in accounting or a related field is preferred
High school diploma or equivalent with knowledge in accounting
Previous experience as an accounting clerk, bookkeeper, or similar position is a plus
Knowledge of generally accepted accounting principles (GAAP)
Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems
Strong mathematical and analytical skills
Excellent attention to detail, time management, and communication skills
Strong service orientation