DUTIES AND RESPONSIBILITIES:
Post and reconcile customer payments to the general ledger, invoice customers, review all inputs in QBs by staff at another location and reconcile to the general ledger and bank statements, verify and resolve billing disputes and discrepancies. Manage customers' accounts and other duties being assigned by CFO.
Qualifications: Minimum 1 to 5 years accounts receivable/collections experience, strong oral, written, and interpersonal skills, ability to prioritize and handle multiple tasks effectively, detail oriented and accurate with numbers, strong diplomatic, negotiation, conflict resolution skills in order to handle late payments and delinquent accounts, problem solving and analytical abilities, proficient with Microsoft Outlook, intermediate level with Excel and Quickbooks.
Job Type: Full-time
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