Job Details

Using bookkeeping databases, spreadsheets, and software. Posting financial transactions using Quick. Books. Receiving and recording checks and ACH payments. Producing a variety of reports. Reconciling, reporting, and researching any discrepancies found in billing. Reconcile accounts in a timely manner. Daily entry of key transaction data. Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Recording information, processing, and filing forms. Sending invoices to customers to request payment for services or goods provided. Using documents to verify, record, and process transactions. Skills & Qualifications Computer skills. Detail-oriented. Math skills. Multitasking ability to work on multiple tasks throughout the day Requirements Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk. Familiarity with bookkeeping and basic accounting procedures. Competency in MS Office Excel. Well-organ...Billing, Coordinator, Processing, Accounting