What are the responsibilities and job description for the Accounting Professional position at Placers Professional, a division of Placers?
Accounting Professional with experience in Accounts Receivable / Accounts Payable & Customer Service Specialist and QuickBooks
Schedule: Monday – Friday, 12:00 PM – 8:00 PM (In-Office - Newark, Delaware)
We are seeking a detail-oriented and customer-focused professional to join our team in a dual role supporting Accounts Receivable (A/R), Accounts Payable (A/P), and Customer Service functions. This position is ideal for someone who is organized, adaptable, and thrives in a fast-paced environment. Proficiency in QuickBooks is a must, as you will be handling daily financial transactions and ensuring accuracy across accounts.
Key Responsibilities:
- Manage Accounts Receivable, including invoicing, posting payments, collections follow-up, and account reconciliations.
- Process Accounts Payable, including invoice entry, vendor payments, expense tracking, and maintaining accurate records.
- Handle customer service inquiries via phone and email with professionalism and prompt response.
- Assist with order entry, billing questions, and issue resolution to ensure a positive customer experience.
- Maintain accurate financial and customer records in QuickBooks and internal systems.
- Support month-end closing activities and generate reports as needed.
- Collaborate with internal teams to ensure smooth operations and timely resolution of discrepancies.
Requirements:
- QuickBooks proficiency required (must have hands-on experience with A/R and A/P functions).
- Strong knowledge of basic accounting principles and office procedures.
- Previous experience in A/R, A/P, and/or customer service roles.
- Excellent communication and problem-solving skills.
- Strong attention to detail and organizational skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook).