Job Summary
We are seeking a detail-oriented and organized Accountant with a focus on Accounts Receivable to join our finance team. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring compliance with accounting principles. This role is crucial in supporting our financial operations and maintaining positive relationships with our clients.
Duties
•Process and record incoming payments accurately and timely.
•Prepare and send invoices to clients, ensuring all details are correct.
•Monitor accounts receivable aging reports and follow up on overdue accounts.
•Perform credit analysis to assess the creditworthiness of clients.
•Maintain accurate records of transactions using financial software.
•Assist in the preparation of financial reports in accordance with GAAP.
•Provide excellent customer service by addressing client inquiries regarding billing and payment issues.
•Collaborate with other departments to resolve discrepancies and improve processes.
•Utilize 10 key typing skills for efficient data entry tasks.
Skills
•Proficiency in financial services and governmental accounting principles.
•Experience with financial software Quickbooks and Oracle Netsuite.
•Strong understanding of bookkeeping practices.
•Excellent customer service skills with the ability to communicate effectively.
•Detail-oriented with strong organizational skills to manage multiple tasks efficiently.
•Ability to perform credit analysis accurately.
•Familiarity with GAAP standards is preferred.
Join our team as an Accounts Receivable Clerk and contribute to our commitment to excellence in financial management. Your expertise will help us maintain accurate records and foster strong client relationships.
Job Type: Full-time
Pay: $22.00 - $26.00 per hour
Expected hours: 40 per week
Benefits:
Ability to Commute:
•Corpus Christi, TX 78406 (Required)
Ability to Relocate:
•Corpus Christi, TX 78406: Relocate before starting work (Required)
Work Location: In person