Seeking out Accounts Payables and Accounts Receivables Professionals in the Doral / Medley Hialeah areas!
Essential Responsibilities :
- Analyze vendor invoices for payment with regards to pricing
- Process vendor bills for payment using three-way match
- Prepare weekly ACH and credit card payments
- Performs daily banking procedures & month end reconciliations
- Accounts Receivable application of customer payments
- Investigate and resolve customer discrepancies on invoices
- Prepare monthly journal entries
- Provide customer service regarding collection issues and resolve client discrepancies.
- Process credit card payments, and issue refunds.
- Review, monitor, and maintain Accounts Receivable Ledger for assigned customer / client accounts.
- Inform management of customer collection status and contribute to reducing delinquency for assigned accounts
Requirements :
- Proven working experience in Accounts Payable and / or Accounts Receivable
- Solid understanding of basic bookkeeping and accounting principles
- Proven ability to calculate, post and manage accounting and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with Excel and QuickBooks
- Proficiency in MS Office
If you meet the above qualifications and are interested in learning more, kindly email your resume to
email protected
and I will call you to discuss further.
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Job Snapshot
Employee Type Contract to Hire
Location Miami, FL (Onsite)
Job Type Other
Experience Not Specified
Date Posted 10 / 28 / 2024
Job ID 387147
Remote No
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