Responsibilities

• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

Essential Skills

• Attention to detail
• Understanding of basic principles of finance, accounting, and bookkeeping
• Analytical and problem-solving
• Self-motivated and collaborative
• Understanding of accounting software and programs
• Proficiency with QuickBooks Online and Excel

Requirements

• Associate’s degree in accounting or a related field
• Experience in accounts receivable