Details
Seeking an experienced Accounts Receivable / Accounts Payable Specialist.
* Prepare work to be accomplished by gathering and sorting documents and related information
* Pay invoices by verifying transaction information, scheduling and preparing disbursements, and obtaining authorization of payment
* Obtain revenue by verifying transaction information, computing charges and refunds, preparing and mailing invoices, and identifying delinquent and insufficient payments
* Collect revenue by reminding delinquent accounts and notifying customers of insufficient payments
* Prepare financial reports by collecting, analyzing, and summarizing account information and trends
* Maintain accounting ledgers by posting account transactions
* Verify accounts by reconciling statements and transactions
* Resolve account discrepancies by investigating documentation, issuing stop payments, payments, or adjustments
* Maintain financial security by following internal accounting controls
* Secure financial information by completing database backups
* Maintain financial historical records by filing accounting documents
* Contribute to team effort by accomplishing related results as needed
*Requirements*
*1. 2 or more years of Service Industry Accounts Receivable experience.*
*2. 2 or more years of Accounts Payable experience.*
_William H Hunter Recruiting www.williamhhunterrecruiting.com_
Job Type: Full-time
Benefits:
* 401(k)
* Health insurance
* Paid time off
Physical setting:
* Office
Schedule:
* Monday to Friday
Experience:
* Service Industry Accounts Payable: 2 years (Preferred)
* Service Industry Accounts Receivable: 2 years (Preferred)
Work Location: One location
* Prepare work to be accomplished by gathering and sorting documents and related information
* Pay invoices by verifying transaction information, scheduling and preparing disbursements, and obtaining authorization of payment
* Obtain revenue by verifying transaction information, computing charges and refunds, preparing and mailing invoices, and identifying delinquent and insufficient payments
* Collect revenue by reminding delinquent accounts and notifying customers of insufficient payments
* Prepare financial reports by collecting, analyzing, and summarizing account information and trends
* Maintain accounting ledgers by posting account transactions
* Verify accounts by reconciling statements and transactions
* Resolve account discrepancies by investigating documentation, issuing stop payments, payments, or adjustments
* Maintain financial security by following internal accounting controls
* Secure financial information by completing database backups
* Maintain financial historical records by filing accounting documents
* Contribute to team effort by accomplishing related results as needed
*Requirements*
*1. 2 or more years of Service Industry Accounts Receivable experience.*
*2. 2 or more years of Accounts Payable experience.*
_William H Hunter Recruiting www.williamhhunterrecruiting.com_
Job Type: Full-time
Benefits:
* 401(k)
* Health insurance
* Paid time off
Physical setting:
* Office
Schedule:
* Monday to Friday
Experience:
* Service Industry Accounts Payable: 2 years (Preferred)
* Service Industry Accounts Receivable: 2 years (Preferred)
Work Location: One location