Do some Excel Work
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Project Budget$750 - $1500 USD
This is an Evaluation to Hire position!
Our client is looking for an experienced Accounts Payable/Receivable coordinator to join their growing team! This position is Monday through Friday, hours are flexible
Prepares work to be accomplished by gathering and sorting documents and related information.
Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains accounting ledgers by posting account transactions.
Verifies accounts by reconciling statements and transactions.
Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
Maintains financial security by following internal accounting controls.
Secures financial information by completing data base backups.
Maintains financial historical records by filing accounting documents.
Contributes to team effort by accomplishing related results as needed.
Experience with Quickbooks and Excel
Administrative Writing Skills
2 year college degree in Accounting or Business Management
Data Entry Skills
General Math Skills
Reporting Research Results
USA CANDIDATE ONLY REQUIRED THANKS
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