ACCOUNTS PAYABLE/RECEIVABLE SPECIALIST - The Staffing People
AMERICUS, GA 31709
About the Job
The Accounts Payable/Receivable Specialist is responsible for the accurate and timely processing of the Company s invoices to include coding, processing and research. In addition, the position is responsible for providing a high level of customer service to both internal and external customersResponsibilities & Duties:
Invoice processing- research and entry
Communication with internal and external customers
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Prepare daily receivable deposits
Assists collections to verify status of delinquent accounts
Provide support to other groups in accounting as needed
Education:
High school diploma or GED required
Associate s Degree would be preferred
Qualifications:
2-4 years experience in accounts payable/receivable or experience in a general accounting position
Strong organization and communication skills
Ability to work under limited supervision and is able to problem solve
Advanced proficiency with Microsoft Excel
Have analytical abilities, team working capabilities and be results oriented
Ability to work in a high volume departmentResponsibilities & Duties:
Invoice processing- research and entry
Communication with internal and external customers
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Prepare daily receivable deposits
Assists collections to verify status of delinquent accounts
Provide support to other groups in accounting as needed
Education:
High school diploma or GED required
Associate s Degree would be preferred
Qualifications:
2-4 years experience in accounts payable/receivable or experience in a general accounting position
Strong organization and communication skills
Ability to work under limited supervision and is able to problem solve
Advanced proficiency with Microsoft Excel
Have analytical abilities, team working capabilities and be results oriented
Ability to work in a high volume department
Invoice processing- research and entry
Communication with internal and external customers
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Prepare daily receivable deposits
Assists collections to verify status of delinquent accounts
Provide support to other groups in accounting as needed
Education:
High school diploma or GED required
Associate s Degree would be preferred
Qualifications:
2-4 years experience in accounts payable/receivable or experience in a general accounting position
Strong organization and communication skills
Ability to work under limited supervision and is able to problem solve
Advanced proficiency with Microsoft Excel
Have analytical abilities, team working capabilities and be results oriented
Ability to work in a high volume departmentResponsibilities & Duties:
Invoice processing- research and entry
Communication with internal and external customers
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Prepare daily receivable deposits
Assists collections to verify status of delinquent accounts
Provide support to other groups in accounting as needed
Education:
High school diploma or GED required
Associate s Degree would be preferred
Qualifications:
2-4 years experience in accounts payable/receivable or experience in a general accounting position
Strong organization and communication skills
Ability to work under limited supervision and is able to problem solve
Advanced proficiency with Microsoft Excel
Have analytical abilities, team working capabilities and be results oriented
Ability to work in a high volume department
Source : The Staffing People