11 Jobs in Livonia, MI
HOMESTEAD HEALTHCARE is Hiring an Accounts Payable / Accounts Receivable Specialist Near Livonia, MI
Key ResponsibilitiesAccounts Payable
- Receive, verify, process and code invoices to the proper general ledger account.
- Review all invoices for appropriate documentation and approval prior to entry into the A/P system.
- Prioritize and process invoices according to payment terms.
- Reconcile A/P subledger to the general ledger.
- Maintain electronic vendor files and documentation thoroughly and accurately.
- Maintain an updated and accurate vendor master file.
- Resolve all vendor inquiries in accordance to company policies and procedures.
- Timely and accurately process monthly customer billings.
- Verify accuracy in billings.
- Mail invoices/statements to customers in accordance with company policies and procedures.
- Compile and post customer payments to the proper account in the subledger.
- Research and resolve account discrepancies.
- Monitor aging reports and take the necessary steps to collect payment.
- Assess and identify items at risk of non-payment from customers and escalate accordingly.
- Prepare and make bank deposits.
- Reconcile A/R subledger to the general ledger.
- Assist with month and year-end close.
- Assist with projects as needed.
- Other duties as assigned.
- Minimum of 2 years of experience in Accounts Payable and Accounts Receivable.
- Knowledge of Accounting, Accounts Payable and Accounts Receivable Principles.
- Ability to maintain confidentiality.
- Experience with Yardi a plus.
- Proficiency with QuickBooks Desktop, Excel and Word
- Ability to prioritize and manage work load and deadlines.
- Sustained concentration and attention to detail and accuracy.
- Opportunities for advancement
- Paid orientation and training
- Employee recognition events
- Paid time off
- Medical, dental and vision available for full time employees
Job Summary
Full Time
$49k-63k (estimate)
05/18/2024
06/02/2024
The following is the career advancement route for Accounts Payable / Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable / Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Payable/Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable / Accounts Receivable Specialist. You can explore the career advancement for an Accounts Payable / Accounts Receivable Specialist below and select your interested title to get hiring information.
Similar Jobs
Popular Articles
