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发帖数: 3 | 1 A midtown boutique company is looking for a full time accounts
receivable for our accounting department.
RESPONSIBILITIES
The job responsibility includes but not limit to:
Process and verify applications for credits
Match invoices with purchase orders
Deposit checks and post them to cash activity reports
Perform follow-up for overdue payments
Maintain records for chargeback, dispute, and aging invoice reports
Corresponding clients with chargeback issue
Maintain AR and general ledger
Communicating with professional staff to ensure all invoicing and
Accounts Receivable needs are met
QUALIFICATIONS
We are seeking a highly organized, detail-oriented professional with a
background in the accounting. The qualifications for this position
include but are not limited to:
Bachelor’s degree in finance or accounting preferred.
Accounting experience with factors, Quickbooks and Excel is required.
Proficient in the use of accounting systems, spreadsheets, database
programs, and on-line resources in a Windows network environment.
Demonstrated initiative in problem solving, ability to communicate
effectively to others and meet regular and multiple deadlines, and be
able to work with other staff members to complete projects.
Please send resume and salary requirements to M*******[email protected] for
consideration.
Thanks |
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