accounts receivable specialist in fort lauderdale

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

job details

posted
location
fort lauderdale, florida
job category
Accounting & Auditing
job type
contract
salary
US$ 18 per hour
reference number
435831
phone
954-462-6401
apply now

job description

job summary:

A company located in Fort Lauderdale is in need of a Accounts Receivable Specialist.

This company offers excellent benefits and a great work life balance.

 
location: Sunrise, Florida
job type: Contract
salary: $18 - 21 per hour
work hours: 8 to 5
education: High School
experience: 3 Years
 
responsibilities:
  • 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:
  • 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, AR, Bank Deposits, Cash Handling, A/R Supv/Mgmt Responsibility, 1099s, A/R Review

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, AR, Bank Deposits, Cash Handling, A/R Supv/Mgmt Responsibility, 1099s, A/R Review

qualification

  • 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

  • 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