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Accounts Receivable/Payable
4 months ago
Responsibilities
- Processing and accurately recording transactions
- Maintaining detailed records of payments and account statuses
- Sending reminders regarding overdue payments
- Researching any account discrepancies and taking appropriate action for resolution
- Creating accurate and informative reports
- Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans
- Communicating with clients regarding the payments on their accounts
Reconciling credit card and bank statements - Maintaining accurate general ledger journal entries
- Preparing accounts payable invoices
- Making payments promptly
- Preparing reports
- A minimum of 3 years in accounting or a related field
- Previous experience working with Accounts Receivable and Payable.
- Advanced knowledge of Excel and accounting software
- Proficient in Quickbooks and Google Suites
- Strong understanding of accounting principles and best practices
- Excellent problem-solving and research skills
- Strong written and verbal communication skills
- Commitment to accuracy and attention to detail
- Competitive Compensation
- Paid Time Off
- Career Growth Opportunities