Busy Valencia Accounting Team has an immediate opening for a skilled Accounting Clerk to perform Accounts Receivable duties.
Responsibilities
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
Skills
- 1-2 years of proven working experience as accounts receivable clerk
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and accounting software
- Proficiency in MS Office
- Customer service orientation and negotiation and excellent communication skills
- High degree of accuracy and attention to detail
- Some post high school education is preferred.
Seeking a candidate to work in office Monday through Friday from 8am-5pm.
This position is temp to hire,
If you have these qualifications and interests, please submit your resume to BarringtonJobs@gmail.com, you may call 661-294-9045 with questions or if you are already registered with our company call your established contact.
