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Accurately process incoming payments and support customer accounts following strict financial protocols. Methodically verify, categorize, and post accounts receivable data to ensure all records are current. Prepare professional invoices and bank deposits with a high degree of accuracy. Reconcile the accounts receivable ledger diligently to ensure all payments are accounted for properly. Verify discrepancies and resolve client billing queries with a helpful and professional approach. Facilitate timely payment by sending respectful reminders and contacting clients considerately regarding outstanding invoices. Generate comprehensive financial statements detailing AR status for internal stakeholders.PrideStaff is among the highest-rated staffing agencies in the area.
Compensation / Pay Rate (Up to): $18.00 - $18.00 Per Hour