What are the responsibilities and job description for the Accounts Receivable Accountant position at Babich & Associates?
Job Summary:
The Accounts Receivable Accounting Clerk will perform complex clerical, bookkeeping, and accounting assignments and prepare accounting statements and financial reports.
Duties/Responsibilities:
• Creating invoices and credit memos
• Updating customer files
• Sending invoices and payment reminders to customers
• Collecting information required for all calculations.
• Calculating and updating account receivables
• Inspecting all invoices to identify any errors before invoice delivery.
• Processing bills from clients or customers
• Overseeing the review of monthly balances across departments
• Maintaining organized financial records of invoices and other documents
• Assisting clients through phone calls and emails about their invoice issues
• Working internally with other departments like shipping.
Required Skills/Abilities:
• Excellent organizational skills and attention to detail.
• Excellent written and verbal communication skills.
• Ability to follow verbal and written instructions.
• Ability to type at least 40 words per minute.
• Proficient in Microsoft Office Suite or similar software.
• Knowledge of spreadsheets and accounting software.
Education and Experience:
• High school diploma or equivalent required, with some bookkeeping coursework.
• Three to five years of related experience required.
Physical Requirements:
• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift to 15 pounds at a time.