Bookeeper

We are seeking a detail-oriented and organized Accounts Receivable Specialist with working knowledge of QuickBooks and Excel.

Responsibilities:

Process client accounts and incoming payments in compliance with company financial policies and procedures.

Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Qualifications:

Proven experience as an Accounts Receivable Clerk or similar role

Knowledge of QuickBooks and Microsoft Excel

Strong organizational and multitasking skills.