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Accounts Receivable Clerk

Montgomery
$11.50 per hour

Overview

Processing accounting receivables and incoming payments in compliance with financial policies and procedures
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Preparing bills receivable, invoices and bank deposits

Responsibilities

Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status

Requirements

Proven working experience as accounts receivable clerk
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience in operating spreadsheets and accounting software Sage MAS90
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
BS degree in Finance, Accounting or Business Administration / or equivalent work history

***Knowledge of Payroll would be a plus
***Knowledge of Sage MAS90 software is a requirement (you will be tested)

Career Personnel
 
Montgomery: T 334-277-2460 | F 334-277-2464
 
Birmingham: T 205-874-9540
Give us a call
 
Montgomery
T 334-277-2460
F 334-277-2464
 
Birmingham
T 205-874-9540
F 205-874-9842

 

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