accounts receivable specialist in boca raton

posted
job type
contract
salary
US$ 18 per hour
apply now

job details

posted
location
boca raton, florida
job category
Accounting & Auditing
job type
contract
salary
US$ 18 per hour
reference number
433343
phone
954-462-6401
apply now

job description

job summary:

Accounts Receivable Specialist needed for company in Boca Raton!

 
location: Boca Raton, Florida
job type: Contract
salary: $18 - 20 per hour
work hours: 8 to 5
education: High School
experience: 2 Years
 
responsibilities:

Accounts Receivable Clerk Job Duties:

  • Posts customer payments by recording cash, checks, and credit card transactions.
  • Posts revenues by verifying and entering transactions form lock box and local deposits.
  • Updates receivables by totaling unpaid invoices.
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and from customers.
  • Resolves valid or authorized deductions by entering adjusting entries.
  • Resolves invalid or unauthorized deductions by following pending deductions procedures.
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
 
qualifications:

Credentials and Education:

  • Knowledge of basic accounts receivable concepts, practices and procedures.
  • High School Diploma required.
  • Two years of experience in AR or in a related area.
  • Knowledge and experience with credit verification software and systems.
 
skills: Accounts Receivable, Cash Applications, Analysis, AR, Commercial Collections, Cash Posting, Aging Receivables, Payments/Cash Posting, A/R Review, AR Billing, Chargebacks/RMA

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Accounts Receivable, Cash Applications, Analysis, AR, Commercial Collections, Cash Posting, Aging Receivables, Payments/Cash Posting, A/R Review, AR Billing, Chargebacks/RMA

qualification

Credentials and Education:

  • Knowledge of basic accounts receivable concepts, practices and procedures.
  • High School Diploma required.
  • Two years of experience in AR or in a related area.
  •  Knowledge and experience with credit verification software and systems.

responsibilities

Accounts Receivable Clerk Job Duties:

  • Posts customer payments by recording cash, checks, and credit card transactions.
  • Posts revenues by verifying and entering transactions form lock box and local deposits.
  • Updates receivables by totaling unpaid invoices.
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and from customers.
  • Resolves valid or authorized deductions by entering adjusting entries.
  • Resolves invalid or unauthorized deductions by following pending deductions procedures.
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

educational requirements

High School