Account Receivable Specialist

Description

* Process accounts and incoming payments in compliance with

financial policies and procedures

* Perform day to day financial transactions, including verifying,

classifying, computing, posting and recording accounts receivables

data

* Prepare bills, invoices and bank deposits

* Reconcile the accounts receivable ledger to ensure that all payments

are accounted for and properly posted

* Verify discrepancies by and resolve client's billing issues

* Facilitate payment of invoices due by sending bill reminders and

contacting clients

* Generate financial statements and reports detailing accounts

receivable status

* Bachelor's Degree

* Proficiency in Microsoft Word and Excel

* Proven working experience as accounts receivable clerk, accounts

receivable manager or accountant

* Solid understanding of basic accounting principles, fair credit

practices and collection regulations

* Proven ability to calculate, post and manage accounting figures and

financial records

* Data entry skills

* Hands-on experience in operating spreadsheets and accounting

software (Quickbooks/Netsuite)

* High degree of accuracy and attention to detail