Accounts Receivable Jobs

We are currently seeking an Accounts Receivable to fill a vacant position with one of our Client, located in Newbury Park, CA. If you possess the necessary qualifications and are interested in pursuing this opportunity, we kindly request that you provide us with your most up-to-date resume. We appreciate your consideration and look forward to potentially working with you.

Answer correspondence, phone, and electronic email concerning accounting procedures, processing payments, and the like, by responding verbally or in writing contact customers about open invoices and account balances and maintain accurate accounts.Verify information and maintain accounts receivable reports.Interact and follow up with customers, staff, and department managers concerning account discrepancies, account statements, administrative issues, and inquiries.Prepare and generate invoices.Receive checks and prepare deposit slips verify remittances against customer accounts deposit checks daily.Process invoices from website orders and cash applications daily.Investigate, submit, and follow up on credit card chargeback requests.Maintain accounting files and records, including deposits on account and application of deposits.Weekly review of accounts receivable aging and open orders-end review of AR journals, highlighting posting errors for correction Generate month-end close reports, sales reports, and other reports as requested.Process daily invoicescredit, apply cash receipts, and help with the collection of past due balances to support Accounts ReceivablePost financial information to journals and ledgers.Produce statements and reports using a variety of sources.Resolve discrepancies and create correction documents if needed by checking all possible sources of disagreement, recreating likely actions, and identifying the effect on other accounts.Assist with general accounting tasks, including GL account reconciliation, month-end closing, and other ad hoc projects.Complete other related duties and assist with special projects as needed.Code documents using the proper classification of expenditure codes and accounting codes.Support accounts payable vendor invoices and disbursement filing, AP invoice matching filing. Skills Required

1+ years of accounting experience required .QuickBooks experience.Account reconciliation experience.Accurate and efficient 10-key typing skills.