Accounts Receivable

Process accounts and incoming payments in compliance with financial policies and proceduresPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly postedVerify discrepancies by and resolve clients' billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable statusRequisitos:Bachelor's Degree Accounting Solid understanding of basic accounting principlesGood communication skills in English and SpanishCustomer service orientation and negotiation skills