Actus Consulting Group, Inc.
Account Receivable Office Clerk - Fremont, CA
Actus Consulting Group, Inc., Fremont, California, us, 94537
Industry:
FoodLocation:
Fremont, CASalary:
$19-22/hourVisa Sponsor:
NoLanguage:
English: Business LevelPosition:
Account Receivable Office ClerkHours:
Full-timeOverview:
Direct and coordinate AR activities. Perform general office duties to support on-going operational needs.Tasks include but are not limited to:Create invoices, credit memos, apply payments, and general AR related basic bookkeeping activitiesBanking activitiesGenerate and mail a high volume of monthly/bi-monthly statementsEnd of Day and End of Month processesCollect and process depositsAccept and apply walk-in paymentsCompile data for day/month end reports including aging and audit reportsCompiling, copying, sorting and filing various office recordsProcess credit requests and credit reference requestsAnswer phones, direct calls, take messagesOpen, sort, and direct mail and packagesMaintain and update systems for filing, inventory, mailing and databasesReview files, records, and other documents to respond to information requestsDeliver messages and run errandsSupport on-going sales activitiesProvide support for all administrative functionsCommunicate with customers, coworkers, collection agencies, etc.Requires:Meticulous attention to detailExcellent oral and written EnglishHigh-level customer service, sometimes with discourteous customersFlexible attitude and willingness to help officematesMicrosoft Office computer skills required (Excel, Word)Type minimum 45 wpm
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FoodLocation:
Fremont, CASalary:
$19-22/hourVisa Sponsor:
NoLanguage:
English: Business LevelPosition:
Account Receivable Office ClerkHours:
Full-timeOverview:
Direct and coordinate AR activities. Perform general office duties to support on-going operational needs.Tasks include but are not limited to:Create invoices, credit memos, apply payments, and general AR related basic bookkeeping activitiesBanking activitiesGenerate and mail a high volume of monthly/bi-monthly statementsEnd of Day and End of Month processesCollect and process depositsAccept and apply walk-in paymentsCompile data for day/month end reports including aging and audit reportsCompiling, copying, sorting and filing various office recordsProcess credit requests and credit reference requestsAnswer phones, direct calls, take messagesOpen, sort, and direct mail and packagesMaintain and update systems for filing, inventory, mailing and databasesReview files, records, and other documents to respond to information requestsDeliver messages and run errandsSupport on-going sales activitiesProvide support for all administrative functionsCommunicate with customers, coworkers, collection agencies, etc.Requires:Meticulous attention to detailExcellent oral and written EnglishHigh-level customer service, sometimes with discourteous customersFlexible attitude and willingness to help officematesMicrosoft Office computer skills required (Excel, Word)Type minimum 45 wpm
#J-18808-Ljbffr