Job Description 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 Requirements