CBA78
Located in Miami, FL
Pay: 20-25/hr
Job Full Description
We are hiring for an Accounts Receivable Clerk!
Job Summary: The Accounts Receivable Clerk is responsible for managing the financial transactions between the company and its customers. This includes ensuring timely and accurate billing, payment processing, and collections. The ideal candidate will be detail-oriented, organized, and possess strong communication and problem-solving skills to maintain positive customer relationships and support the financial health of the company.
Key Responsibilities:
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Invoicing and Billing: Generate and send accurate invoices to customers for services rendered and products sold.
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Payment Processing: Receive, process, and post incoming payments (e.g., checks, credit cards, and electronic transfers) to customer accounts.
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Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are properly accounted for and posted.
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Collections: Monitor customer accounts for past-due payments, follow up with customers via phone and email, and facilitate payment of outstanding invoices.
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Discrepancy Resolution: Investigate and resolve billing discrepancies and customer billing issues.
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Record Keeping: Maintain accurate and up-to-date customer files and financial records.
Qualifications and Skills:
If you are interested, please send your resume to: Jobs.SouthMiamiDadeFl@Expresspros.com
Miami-Dade (South), FL
2044
10491 N Kendall Drive
Suite F-202
Miami, FL 33176
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