salary: $18 - $22 per hour
shift: First
work hours: 8 AM - 5 PM
education: High` School
Responsibilities
- Maintain and update customer contact information, company files and records.
- Creates and maintains aging reports for accounts payable and accounts receivable.
- Processes batch check runs on weekly basis, customer & vendor invoices and customer credit card payments.
- Verifies and completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Assigning appropriate general ledger account numbers and post to accounting database
- Posts, verifies and records customer payments and transactions related to accounts receivable.
- Researches customer discrepancies and past-due amounts as needed or requested.
- Performs collections on receivables as needed.
- Reconciles expense reports with applicable credit card statements and assigns general ledger account numbers to each expenditure
- Serves as backup for answering and directing incoming calls.
- Performs additional ad hoc reporting as requested by supervisor.
Skills
Qualifications
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