Job Description
- Paid Time Off
- Holiday Pay
- Retirement Benefit
- Health Insurance Benefit
- Create invoices according to company policies and send invoices to customers
- Communicate with clients and customers to request, follow-up, and arrange payment
- Prepare, process, verify, and record customer payments and other transactions accurately in the system
- Track and maintain all records and files associated with collection activities including negotiated payment schedules, and communication documentation
- Prepare bank deposits, postings and reconcile statements
- Maintain databases, spreadsheets, updating information as needed
- Update clients accounts based on payment, aging or contract information
- Maintain and update customer files, including rate, name or address changes, mergers, or mailing attentions
- Provide assistance and support to company personnel
- Research and respond to account receivable inquiries in a prompt manner
- Create accounting policies and function in accordance with established standards, procedures, rules and regulations
- Other tasks and special projects that may be assigned.
- High school diploma or equivalent
- Entry level bookkeeping/accounting knowledge
- Previous experience in bookkeeping and/or accounting or similar position is preferred, but not required
- Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems
- Strong mathematical and analytical skills
- Excellent attention to detail, time management, and communication skills
- Strong customer service orientation