Accounts Receivable Specialist
3 weeks ago
Para obtener información adicional sobre este puesto, consulte el texto a continuación. Asegúrese de leerlo detenidamente.
Reportando al Gerente de Contabilidad, el Especialista en Cuentas por Cobrar desempeña un papel fundamental en nuestro departamento financiero, siendo responsable de diversas tareas que incluyen el procesamiento de pagos de clientes, la resolución de discrepancias, el mantenimiento de registros de depósitos y la gestión de pagos a proveedores. Esta posición opera dentro de un entorno de equipo colaborativo, asegurando una facturación precisa y una contabilidad de costos a través de una comunicación y documentación efectivas.
Otras Responsabilidades:
- Realizar depósitos diarios de cheques, depósitos de tarjetas de crédito y actualizaciones de cuentas de clientes según sea necesario
- Preparar informes semanales de antigüedad
- Análisis de ingresos, cuentas por cobrar, efectivo no aplicado, etc.
- Hacer seguimiento con los clientes sobre facturas pendientes para asegurar la resolución de problemas
- Procesar facturas de proveedores para garantizar que se realicen pagos puntuales y se reciban descuentos
- Resolver problemas de cuentas de manera oportuna comunicándose efectivamente con clientes, el equipo de ventas y el equipo de servicio al cliente
- Preparar documentación para aprobación e ingresar notas de crédito.
- Proyectos especiales según se asignen
Acerca de Usted
Usted es hábil en su profesión y tiene confianza en sus capacidades para demostrar esas habilidades. Es un jugador de equipo, está organizado y tiene una excelente ética de trabajo. Es una persona orientada a los detalles, con una sólida capacidad organizativa y fuertes habilidades matemáticas y computacionales.
- Título de Asociado en contabilidad o 3-5 años de experiencia en cuentas por cobrar
- Fuertes habilidades en Microsoft Excel y familiaridad con Microsoft Office Suite
- Demuestra un sólido pensamiento crítico, análisis y atención al detalle
- Constructor de relaciones con una actitud positiva
- Iniciativa fuerte con capacidad para buscar información relevante antes de tomar decisiones oportunas
- Velocidad de escritura mínima de 50 WPM
- Debe ser enérgico, un jugador de equipo y estar dispuesto a ayudar a otros cuando sea necesario
- Altamente motivado y orientado a resultados
- Fuertes habilidades organizativas
- Capacidad para pasar con éxito una verificación de antecedentes y una prueba de drogas previa al empleo
¿Qué le Ofrecemos?
- Pago semanal
- Un salario competitivo, paquete de beneficios integral, vacaciones pagadas y pago por días festivos
- Horario de lunes a viernes
- Oportunidades de horas extras según sea necesario
- Trabajar con un personal profesional que tiene pasión por el trabajo que realiza
- Oportunidad de crecimiento dentro de la organización
- Un ambiente de trabajo positivo y una cultura empresarial orientada al equipo
Es política de Banko Overhead Doors proporcionar igualdad de oportunidades de empleo (EEO) a todas las personas, independientemente de la edad, color, origen nacional, estado de ciudadanía, discapacidad física o mental, raza, religión, credo, género, sexo, orientación sexual, identidad de género y/o expresión, información genética, estado civil, estado con respecto a la asistencia pública, estatus de veterano, o cualquier otra característica protegida por la ley federal, estatal o local. Además, Banko Overhead Doors proporcionará adaptaciones razonables para individuos calificados con discapacidades.
Compensación: 20-22 Salario por Hora
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