Company

Monterrey Security ConsultantsSee more

addressAddressChicago, IL
type Form of workFull-Time
CategoryAccounting/Finance

Job description

Job Description

Monterrey Security is looking for a Full-time AR Clerk that will handle a broad scope of internal processes encompassing the daily management of, billing, collections, reconciliation, general ledger and month-end-closing in compliance with GAAP with a main focus on ACCOUNTS RECEIVABLE functions.

Duties and responsibilities

  • Prepares, posts, verifies, and records customer payments and transactions related to ACCOUNTS RECEIVABLE.
  • Creates invoices according to company practices; submits invoices to customers.
  • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
  • Creates reports regarding the current status of customer accounts as requested.
  • Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
  • Collaborates with the Collections Manager to reconcile ACCOUNTS RECEIVABLE on a periodic (at least bimonthly) basis.
  • Assists in generating monthly billing statements based on the general ledger.
  • Assists Accounting Manager in reconciling revenue accounts each month.
  • Copies, files, and retrieves materials for ACCOUNTS RECEIVABLE as needed.
  • Relays changes of information to appropriate employees.
  • Performs other related duties as assigned.

Qualifications

These are the qualifications that are necessary for someone to be considered for the position.

  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
  • Ability to operate related office equipment, such as computers, 10-key calculator, and copier.
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.

Education qualifications include:

  • High school diploma or equivalent required; Associates or Bachelors degree in Accounting preferred.
  • At least two years of related experience required.

Working conditions

Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at times.



Benefits

401K

Paid vacation & personal time

Onsite & free parking

Onsite fitness center & personal training staff


Refer code: 7819052. Monterrey Security Consultants - The previous day - 2024-01-16 07:32

Monterrey Security Consultants

Chicago, IL

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