What are the responsibilities and job description for the Account Receivable Specialist position at THE LOSS PREVENTION GROUP, INC?
Description
• Process accounts and incoming payments in compliance with
financial policies and procedures
• Perform day to day financial transactions, including verifying,
classifying, computing, posting and recording accounts receivables
data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments
are accounted for and properly posted
• Verify discrepancies by and resolve client's billing issues
• Facilitate payment of invoices due by sending bill reminders and
contacting clients
• Generate financial statements and reports detailing accounts
receivable status
• Bachelor's Degree
• Proficiency in Microsoft Word and Excel
• Proven working experience as accounts receivable clerk, accounts
receivable manager or accountant
• Solid understanding of basic accounting principles, fair credit
practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and
financial records
• Data entry skills
• Hands-on experience in operating spreadsheets and accounting
software (Quickbooks/Netsuite)
• High degree of accuracy and attention to detail