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Accounting Specialist
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- Track customer payment postings, send payments to accounts, verify payments or deposits, monitor unpaid invoices, and contact customers who are behind in payments.
- Daily and end-of-month balances of accounts receivable to general ledger balances
- Investigate outstanding invoices, make collection calls, negotiate payment terms, and process liens for collections.
- Enter data into accounts receivable general ledger accounts
- 1-3 years of accounts receivable or general accounting experience, or equivalent education with the ability to demonstrate an understanding of basic accounting principles, fair credit practices, and collection regulations
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