Accounts Receivable

Accounts Receivable Looking for an A R who can be organized detail oriented multitasker reliable with strong math skills computer skills and experience in accounting. Responsibilities will include Customer account monitoring and collections. Processing of daily bank deposits. Post client payments in database. Discrepancy resolutions. Billing.Monitors and maintains accounts receivable aging.Maintain accounts receivable files. Other miscellaneous duties to keep the department functioning efficiently. Requirements Knowledge of Peachtree SAGE accounting program.Demonstrated ability to calculate figures and amounts.Acute attention to detail. Strong organizational skills.Commitment to excellence and high standards. Excellent written and verbal communication skills. Ability to understand and follow written and verbal instructions. Versatility flexibility and a willingness to work within constantly changing priorities with enthusiasm.

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