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Accounts Payables/Accounts Receivables Clerk

Accounting Now Miami, FL (Onsite) Contract to Hire
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

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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