Accounts Receivable Accounting Clerk
Job Description & How to Apply Below
You will report to the Controller, overseeing customer collections and managing accounts receivable records while providing support across multiple locations. Strong communication abilities and attention to detail are required for efficiently handling customer inquiries and ensuring accurate financial records. Adaptability will be important in this evolving work environment.
Key Responsibilities:
• Collaborate with Customer Support to resolve account inquiries
• Prepare and review accounts receivable reports
• Process invoices across various service lines
• Support cash receipt postings and credit card transactions
• Assist in administrative tasks through cross-training
Requirements:
• Bachelor’s degree or equivalent finance experience (3+ years)
• Proficiency in business applications, ERP, and Microsoft Office
• Experience with Microsoft Dynamics or Hub Spot CRM is advantageous
• Strong communication and organizational skills
• Proven ability to manage priorities effectively
Join SKYTRAC and leverage your finance talents to support our innovative communication services.
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