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Accounts Payable & Receivable at Mountaineer Cleaning & Maintenance
, North Carolina, United States -
Full Time

Start Date

Immediate

Expiry Date

15 Aug, 26

Salary

23.0

Posted On

17 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Accounts Receivable, Invoicing, Financial Reporting, Excel, Accounting Software, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, Problem Solving, Written Communication, Verbal Communication, Attention To Detail, Mathematical Skills

Industry

Description
Benefits: Competitive salary Employee discounts Paid time off Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payables & Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications Bachelor’s degree in accounting or a related field Previous experience as an Accounts Receivable Clerk or in a similar position Advanced knowledge of Excel and accounting software Familiarity with Microsoft Word, Outlook, and PowerPoint Strong understanding of accounting principles and best practices Excellent problem-solving and research skills Strong written and verbal communication skills Commitment to accuracy and attention to detail
Responsibilities
The role involves processing customer payments, creating invoices, and maintaining accurate financial records. It also requires researching account discrepancies and collaborating with other departments to resolve payment issues.