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Accounts Receivable Processor
2 months ago
Our company is currently seeking an Accounts Receivable Processor to join our team You will be responsible for preparing and examining financial records for our company.
Responsibilities:
- Obtain primary financial data for accounting records
- Compute and record numerical data
- Check the accuracy of business transactions
- Perform data entry and administrative duties
- Actively participate in collecting funds from account and non account customers
- Processing NSF checks
- Cycle billing
- Gather information to send to collections
- Certified letters for theft customers
Qualifications:
- Previous experience in accounting, finance, or other related fields
- Collections experience preferred
- Ability to prioritize and multitask
- Strong organizational skills
- Deadline and detail-oriented
- Available Monday-Friday (shifts vary based on end of month) 3-4 days a week