Accounts Payables/Accounts Receivables Specialist at Accounting Now

-Analyze vendor invoices for payment with regards to pricing
-Process vendor bills for payment using three-way match
-Prepare weekly ACH and credit card payments
-Performs daily banking procedures & month end reconciliations
-Accounts Receivable application of customer payments
-Investigate and resolve customer discrepancies on invoices
-Prepare monthly journal entries
-Provide customer service regarding collection issues and resolve client discrepancies.
-Process credit card payments, and issue refunds.
-Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts.
-Inform management of customer collection status and contribute to reducing delinquency for assigned accounts
Requirements:
-Proven working experience in Accounts Payable and/or Accounts Receivable
-Solid understanding of basic bookkeeping and accounting principles
-Proven ability to calculate, post and manage accounting and financial records
-Data entry skills along with a knack for numbers
-Hands-on experience with spreadsheets and QuickBooks
-Proficiency in MS Office
-High degree of accuracy and attention to detail

If you meet the above qualifications and are interested in learning more kindly email your resume to