Accounts Receivable - Upland, United States - 3 Day Shower Door
2 weeks ago
Description
Responsibilities:
- Process and post daily cash receipts and ensure accurate and timely recording of transactions
- Prepare and send customer invoices, statements, and reminders
- Monitor accounts receivable aging and follow up on overdue payments
- Conduct account reconciliations to ensure accuracy and resolve any discrepancies
- Collaborate with internal teams to resolve billing issues and disputes
- Assist with monthend closing activities, including journal entries and account analysis
- Maintain accurate and uptodate records of customer interactions and transactions
- Provide excellent customer service by responding to inquiries and resolving issues in a timely manner
Requirements:
- Strong attention to detail and ability to analyze data for accuracy
- Proficient in using accounting software, such as Sage or similar systems
- Excellent communication skills, both written and verbal, with a focus on customer service
- Ability to work independently and meet deadlines in a fastpaced environment
- Strong organizational skills with the ability to prioritize tasks effectively
Pay:
From $20.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- Bookkeeping: 1 year (preferred)
- QuickBooks: 1 year (preferred)
Ability to Relocate:
- Upland, CA 91786: Relocate before starting work (required)
Work Location:
In person
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