Accounts Payable/accounts Receivable Assistant

2 weeks ago


Flushing, United States Xtreme Homecare Full time

**Accounts Receivable (AR)**:

- **Recording and Classifying**: Record, compute, and classify revenue data to ensure a complete financial record.
- **Customer Invoices**: Prepare and disburse invoices to customers.
- **Delinquent Accounts**: Resolve issues with delinquent accounts by contacting and working with the customer.
- **Reconciliation**: Reconcile transactions with statements.
- **Financial Record Keeping**: Maintain accurate financial records of all receivable transactions
- **Assist with out finance tasks as needed**

**Accounts Payable (AP)**:

- **Vendor Invoices**: Receive, process, verify, and reconcile invoices from vendors.
- **Expense Control**: Charge expenses to accounts and cost centers by analyzing invoice/expense reports.
- **Financial Accuracy**: Ensure accurate recording of payables to maintain financial health.
- **Data Security**: Secure financial data through backups and security monitoring.

**Requirements**:

- Bachelor's degree in accounting
- Minimum of 3 years of experience in accounting, at the mid-level
- Strong knowledge of GAAP and financial reporting standards
- Proficiency in accounting software and MS Excel
- Excellent analytical and problem-solving skills
- Strong leadership and managerial abilities
- Excellent communication and interpersonal skills

**Benefits**
- Health insurance
- Paid time off


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