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- Recording and Classifying: Record, compute, and classify revenue data to ensure a complete financial record.
- Customer Invoices: Prepare and disburse invoices to customers.
- Delinquent Accounts: Resolve issues with delinquent accounts by contacting and working with the customer.
- Reconciliation: Reconcile transactions with statements.
- Financial Record Keeping: Maintain accurate financial records of all receivable transactions
- Assist with out finance tasks as needed
- Vendor Invoices: Receive, process, verify, and reconcile invoices from vendors.
- Expense Control: Charge expenses to accounts and cost centers by analyzing invoice/expense reports.
- Financial Accuracy: Ensure accurate recording of payables to maintain financial health.
- Data Security: Secure financial data through backups and security monitoring.
- Bachelor's degree in accounting
- Minimum of 3 years of experience in accounting, at the mid-level
- Strong knowledge of GAAP and financial reporting standards
- Proficiency in accounting software and MS Excel
- Excellent analytical and problem-solving skills
- Strong leadership and managerial abilities
- Excellent communication and interpersonal skills
- Health insurance
- Paid time off
Accounts Payable/Accounts Receivable Assistant - Bayside, United States - Xtreme Homecare
Description
Job Description
Job DescriptionAccounts Receivable (AR):
Accounts Payable (AP):
Requirements
Benefits