Job Description

• Processing, verifying, and posting receipts for goods sold or services rendered.
  
• Researching and resolving account discrepancies.
  
• Processing and recording transactions
  
• Maintaining records regarding payments and account statuses.
  
• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
  
• Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms.
  
• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
  
• Generating reports and statements for internal use.
  
• Engaging in ongoing educational opportunities to update job knowledge.
  
• Period: Contract 1 year (Renewable or promote to permanent from performance)
  

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
  
• Have experience in this field at least 5 years
  
• Strong math, typing, and computer skill, especially with bookkeeping software.
  
• Good knowledge and experience in SAP.
  
• Excellent communication, research, problem solving, and time management skills.
  
• High level of accuracy, efficiency, and accountability.
  
• Attention to detail.
  
• Ability to build relationships with clients and internal departments.