Accounts Receivable / Billing Clerk (Cuentas Por Cobrar)

Job descriptionWe are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly postedVerify discrepancies and resolve clients' billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable statusSkillsProven working experience as accounts receivable clerk, accounts receivable manager or accountantSolid understanding of basic accounting principles, fair credit practices and collection regulationsProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience in operating spreadsheets and accounting software (Quickbooks)Bilingual: English and SpanishProficiency in MS OfficeCustomer service orientation and negotiation skillsHigh degree of accuracy and attention to detailBS degree in Finance, Accounting or Business Administration preferableJob Type: Full-timePay: Depending on experience, starting at $20,000 per monthSchedule:Monday to FridayEducation:Bachelor degree in accounting or similar area preferredExperience:Accounting: 1 year (Preferred)Microsoft Excel: 1 year (Preferred)Work Location: In person in San Nicolas, N.L. area#J-18808-Ljbffr