Accounts Receivable Specialist

JSR Services is looking for a skilled Accounts Receivable Specialist to provide financial, administrative and clerical services. Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Responsibilities
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 clients' billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
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Requirements*
Requirements and skills
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Proven working experience as Accounts Receivable Clerk,
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 along with a knack for numbers
Hands-on experience in operating spreadsheets and accounting software
Proficiency in MS Office
High degree of accuracy and attention to detail
BS degree in Finance, Accounting or Business Administration
Requirements and skills Proven working experience as Accounts Receivable Clerk, 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 along with a knack for numbers Hands-on experience in operating spreadsheets and accounting software Proficiency in MS Office High degree of accuracy and attention to detail BS degree in Finance, Accounting or Business Administration
Job Type: Full-time
Work Location: In person