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We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Miami, Florida. In this role, you will oversee billing processes, manage customer accounts, and ensure accurate payment postings. This position requires strong organizational skills and the ability to collaborate with various departments to resolve discrepancies effectively.
Job Responsibility:
Oversee accounts receivable and billing processes to ensure accuracy and timeliness
Reconcile customer accounts to maintain accurate financial records
Post payments and manage cash applications efficiently
Provide assistance with accounts payable tasks as needed
Handle special accounting projects with precision and attention to detail
Maintain strong vendor relationships to ensure smooth operations
Prepare and manage the aging report using Excel for effective account tracking
Collaborate with the sales team to address and resolve account discrepancies
Utilize QuickBooks Online to manage financial records and transactions
Requirements:
Proven experience in accounts receivable, billing, and cash applications
Proficiency in managing aging reports and reconciling customer accounts
Familiarity with QuickBooks Online for financial management
Strong skills in Excel, including creating and maintaining detailed reports
Ability to work effectively with teams and resolve discrepancies
Excellent organizational and time management skills
Experience with both accounts receivable and accounts payable functions
Strong attention to detail and problem-solving abilities