Responsibilities include managing client statements and mailing them monthly. Must be able to communicate efficiently with clients to discuss & determine payments on outstanding accounts.
Researches cash receipts and posting of receipts. Posting of payments and Prepares daily bank deposit. Daily post office and bank runs are required Oversees client accounts, answers any invoice or statement questions. Collections call on past due accounts, recording invoices or notes for follow-ups Operates office equipment including personal computer, copiers,
fax machines. Basic computer skills, Excel and Microsoft Office and word processing. Good mathematical background Some experience with spreadsheets Ability to multi-task, prioritize and work efficiently Ability to work independently, self-starter, energetic Ability to use 10-key calculator for a variety of accounting functions Ability to anticipate work needs and follow through with minimum direction Knowledge of working on the web Monday-Friday 8-5 Email resume to
Monster - 17 months ago