Metro One Loss Prevention Services Group logo

Account Receivable Specialist

Metro One Loss Prevention Services Group

Hallandale Beach, FLJobPosted 7mo agoSeen in employer's feed 6 days ago

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At a glance

Compensation
No compensation found
Location
Hallandale Beach, FL
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

Metro One Loss Prevention Services Group is hiring an Account Receivable Specialist. The Account Receivable Specialist processes accounts and incoming payments in compliance with financial policies and procedures. This role involves performing daily financial transactions, preparing bills, invoices, and bank deposits, and reconciling the accounts receivable ledger. The specialist will also verify discrepancies, resolve client billing issues, and generate financial statements and reports.

Key focus areas include Process accounts and incoming payments in compliance with financial policies and procedures, Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data, and Prepare bills, invoices and bank deposits.

Successful candidates bring Bachelor's Degree. Important skills include Microsoft Word, Excel, Basic Accounting Principles, Fair Credit Practices, Collection Regulations, and Calculate Accounting Figures.

Skills & qualifications

RequiredNice to have

Skills

Microsoft WordExcelBasic Accounting PrinciplesFair Credit PracticesCollection RegulationsCalculate Accounting FiguresPost Accounting FiguresManage Financial RecordsData Entry SkillsOperating SpreadsheetsQuickbooksNetSuiteAccuracyAttention to Detail

Qualifications

Bachelor's DegreeWorking Experience as Accounts Receivable ClerkWorking Experience as AccountantTexas License TX - DPS - C16560

Full job description

Account Receivable Specialist

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  • Location 409 West Hallandale Beach Blvd, Suite 206, Hallandale, FL, 33009, United States

  • Job Category Salary

  • Relocation Expense Covered No

  • Employee Type Exempt

  • Manage Others No

Description

Description

  • Process accounts and incoming payments in compliance with

financial policies and procedures

  • Perform day to day financial transactions, including verifying,

classifying, computing, posting and recording accounts receivables

data

  • Prepare bills, invoices and bank deposits

  • Reconcile the accounts receivable ledger to ensure that all payments

are accounted for and properly posted

  • Verify discrepancies by and resolve client's billing issues

  • Facilitate payment of invoices due by sending bill reminders and

contacting clients

  • Generate financial statements and reports detailing accounts

receivable status

  • Bachelor's Degree

  • Proficiency in Microsoft Word and Excel

  • Proven working experience as accounts receivable clerk, accounts

receivable manager or accountant

  • Solid understanding of basic accounting principles, fair credit

practices and collection regulations

  • Proven ability to calculate, post and manage accounting figures and

financial records

  • Data entry skills

  • Hands-on experience in operating spreadsheets and accounting

software (Quickbooks/Netsuite)

  • High degree of accuracy and attention to detail

Additional Information

  • Texas License TX - DPS - C16560

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