Major Responsibilities |
1) Receive, review and oversee the entry of vouchers into the accounting system. |
2) Initiates contact with customers having delinquent accounts, determining reason and arranging for collection. |
3) Audit documentation and support. |
4) Maintain current and detailed detailed collection notes. |
5) Provides consistent, professional, courteous and high quality customer service. |
6) Generate routine reports and schedules. |
7) Aid in the timely completion of the month-‐end close process. |
8) Interaction with the support team will be critical in meeting deadlines and finishing tasks. |
9) Maintains confidentiality of financial records. |
10) Perform other job related duties as may be assigned or required. |
Education: | High School Diploma required; some college preferred. |
Experience: | At least three (3) years of experience in collections and accounts payable. Knowledge of NetSuite, along with an intermediate level of Excel preferred. |
Knowledge of General Accounting Must be dependable and organized with demonstrated ability to prioritize. Attention to detail and accuracy are a must. Other key competencies include high degree of confidentiality, judgment, communication skills, problem-‐ solving skills, teamwork and ability to meet deadlines. | |
Special Skills Required: | Proficiency in basic math and accounting skills. |
Physical Work Environment: | This a work from home environment and involves frequent lifting, bending, twisting and prolonged periods of standing and/or sitting, Must be able to lift up to 25 lbs. |
Travel Required: | 0% |
Number of Employees Managed: | 0 |