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Accounts Payables/Accounts Receivables Clerk

SNI Companies
Miami, Florida, USA
Full-time

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

1 day ago
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