Accounts Receivable

Position overview
The selected candidate will be part of the Accounting Department. Mainly responsible for processing and recording all cash receipts. This includes verifying transactions, ensuring accurate data entry and maintaining financial records.
Responsibilities:
Process and record all cash receipts into the accounting system on a timely basis.
Prepare, analyze, and maintain the accounts receivable aging report and other assigned
accounts receivable ledgers to ensure completeness and accuracy.
Maintain and organize records of all cash receipts transactions according to Company's
procedures.
Contact customers to obtain payment documentation or resolve payment discrepancies.
Respond to customer inquiries regarding payment transactions or account balances.
Assist internal and external auditors by providing requested documentation.
Qualifications:
Bachelor's degree in Accounting, Finance, or Business Administration.
One year of relevant experience in accounting, with a focus on cash receipts.
Strong working knowledge of Excel.
Knowledge in MRI and Ungerboeck Momentus is preferred.
Strong attention to accuracy and detail required.
Strong customer service and teamwork attitude.
Flexible and adaptable to new job requests.
Requires the ability to read, write and speak effectively in Spanish and English
Job Type: Full-time
Schedule:
8 hour shift
Monday to Friday
Work Location: In person