We are seeking a detail-oriented and organized Accounts Receivable Specialist with working knowledge of QuickBooks and Excel.
Responsibilities:
Process client accounts and incoming payments in compliance with company financial policies and procedures.
Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Qualifications:
Proven experience as an Accounts Receivable Clerk or similar role
Knowledge of QuickBooks and Microsoft Excel
Strong organizational and multitasking skills.