Accurate processing of accounts and incoming payments.
Maintaining compliance with financial policies and procedures.
Consistently performing all day to day financial transactions, including reliably and accurately verifying, sorting, calculating, posting and recording the department?s data.
Written and computer skills including those needed to prepare bills, invoices and bank deposits.
Detail-Oriented computation and organization skills to ensure reconciliation of the accounts receivable ledger, verifying that all payments are accounted for accurately and properly posted.
Ability to process and scrutinize data to verify any discrepancies within the system.
Problem solving skills to ensure the resolution of any client?s billing issues reliably executing the timely sending of bill of reminders and contacting clients to facilitate payment of unpaid invoices.
Generating financial statements and reports clearly detailing accounts receivable status.
