Accounts Receivable Clerk
Collaterale LLC - Dallas, TX

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Duties and Responsibilities
The duties include:

  • Preparing and processing invoices for licensed software purchases while reconciling deposits
  • Verifying and reconciling credit memos and invoice adjustments
  • Manually applying remittances, discounts and credits to customer invoices
  • Accomplishing Accounting Team and the Collaterale LLC mission by completing related results as needed

Qualifications/Skills Needed:
The ideal candidate should have:

  • Organizational Skills
  • Accounting Experience
  • Data Entry Skills
  • Strong Excel Skills
  • General Math Skills
  • Strong Experience Using QuickBooks Software
  • Attention to Detail
  • Experience Reporting Research Results
  • Strong Communication Skills

Compensation: Collaterale LLC will offer a competitive salary based on experience
Benefits: Vacation, health care, personal days.