Lee Hecht Harrison Nederland B.V.
Accounts Receivables Clerk
Lee Hecht Harrison Nederland B.V., Boca Raton, Florida, us, 33481
Accounts Receivable ClerkLHH/Accounting Principals is hiring for an accounting clerk in the Boynton Beach, FL area. Our client is looking for an accounting clerk with a strong background. This position is working in office with a company that offers excellent benefits.Responsibilities to include:Payment Processing:
Accurately record all incoming payments from customers into the company's financial systems, create and email customer ACH notifications.Billing Coordination:
Collaborate with internal teams to ensure billing documents are complete, accurate, and ready for processing.Documentation Management:
Maintain organized and up-to-date records of all accounts receivable transactions, including invoices, payments, and communications.Communication:
Establish and maintain clear lines of communication with customers to facilitate payment inquiries, resolve issues, and provide outstanding customer service.Reporting:
Prepare regular reports summarizing accounts receivable status, outstanding payments, and collections progress for management review.Data Entry:
Perform accurate data entry tasks to update customer information, invoices, and payment details in the company's financial systems.You are a great fit if:Accounts receivable experienceGeneral accounting experience a plusBilingual in Spanish a plusGood computer/Excel skillsThis position is a contract to hire opportunity that will pay $19-$20hr. Please apply today!
Pay Details:
$19.00 to $20.00 per hourSearch managed by:
Luis Garcia Equal Opportunity Employer/Veterans/Disabled
#J-18808-Ljbffr
Accurately record all incoming payments from customers into the company's financial systems, create and email customer ACH notifications.Billing Coordination:
Collaborate with internal teams to ensure billing documents are complete, accurate, and ready for processing.Documentation Management:
Maintain organized and up-to-date records of all accounts receivable transactions, including invoices, payments, and communications.Communication:
Establish and maintain clear lines of communication with customers to facilitate payment inquiries, resolve issues, and provide outstanding customer service.Reporting:
Prepare regular reports summarizing accounts receivable status, outstanding payments, and collections progress for management review.Data Entry:
Perform accurate data entry tasks to update customer information, invoices, and payment details in the company's financial systems.You are a great fit if:Accounts receivable experienceGeneral accounting experience a plusBilingual in Spanish a plusGood computer/Excel skillsThis position is a contract to hire opportunity that will pay $19-$20hr. Please apply today!
Pay Details:
$19.00 to $20.00 per hourSearch managed by:
Luis Garcia Equal Opportunity Employer/Veterans/Disabled
#J-18808-Ljbffr