Accounts Receivable Specialist
The Accounts Receivable Lead compiles and maintains accounts receivable records.
- Responsible for invoicing, including detailed service and contract billing.
- Preparation of daily check deposit and cash receipts postings.
- Processing of credit cards and management of merchant accounts.
- Sales assistance and customer service; account reconciliation
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- Knowledge of Quickbooks
- Experience invoicing in QuickBooks
- Proficient in MS Excel.