Theprnet
Bookkeeper / Accounts Receivable Specialist
Theprnet, Los Angeles, California, United States, 90079
CLD PR
Location:
Los Angeles, CAField:
OtherMin. Experience:
0-1 year(s)Basis:
Full-time
Description:
Our company is currently seeking an AR Specialist/Bookkeeper to join our Finance team! You will be responsible for preparing and examining financial records for our company.Requirements:
Responsibilities:Create, monitor and actively work on customer aging reports to monitor payment.Process and collect payment on invoices in a timely manner.Collect payment on past due invoices in order to reconcile accounts.Research short and overpayments, misapplied funds and payment errors.Ensure payments are made on time and resolve any concerns or delays.Manage invoicing for all clients.Ensure billing methods are accurate and invoices are being sent to the customer in a timely manner.Adjust charges when needed for accurate billing rates.Enter/maintain up to date notes regarding payment status to ensure strong documentation/communication.Review unapplied cash on a regular basis to ensure payments are being applied accurately and promptly.Manage other critical and timely formal reporting, to CLD's roster of retained clients.Manage and cultivate junior team members or interns on occasions.Lend support to Operations.Salary:
45k - 70k DOE and abilityQualifications:Previous experience in accounting, finance, or other related fields.Strong record keeping capabilities.Ability to prioritize and multitask.Strong organizational skills.Deadline and detail-oriented.
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Location:
Los Angeles, CAField:
OtherMin. Experience:
0-1 year(s)Basis:
Full-time
Description:
Our company is currently seeking an AR Specialist/Bookkeeper to join our Finance team! You will be responsible for preparing and examining financial records for our company.Requirements:
Responsibilities:Create, monitor and actively work on customer aging reports to monitor payment.Process and collect payment on invoices in a timely manner.Collect payment on past due invoices in order to reconcile accounts.Research short and overpayments, misapplied funds and payment errors.Ensure payments are made on time and resolve any concerns or delays.Manage invoicing for all clients.Ensure billing methods are accurate and invoices are being sent to the customer in a timely manner.Adjust charges when needed for accurate billing rates.Enter/maintain up to date notes regarding payment status to ensure strong documentation/communication.Review unapplied cash on a regular basis to ensure payments are being applied accurately and promptly.Manage other critical and timely formal reporting, to CLD's roster of retained clients.Manage and cultivate junior team members or interns on occasions.Lend support to Operations.Salary:
45k - 70k DOE and abilityQualifications:Previous experience in accounting, finance, or other related fields.Strong record keeping capabilities.Ability to prioritize and multitask.Strong organizational skills.Deadline and detail-oriented.
#J-18808-Ljbffr