SBS Services Group (SSG)
Accounts Receivable
SBS Services Group (SSG), Denver, Colorado, United States, 80285
Benefits:
401(k) matching
Dental insurance
Health insurance
Vision insurance
Education:
1-3 years of experience in accounts receivable, bookkeeping.
Experience with collections, customer service, and payment application.
Skills:
Experience with accounting software QuickBooks.
Data entry skills with a high degree of accuracy.
Strong analytical and problem-solving skills.
All facets of Google i.e Drive, Meet, Sheets and Gmail.
Communication:
Excellent verbal and written communication skills.
Ability to handle customer inquiries regarding invoices and payments professionally.
Strong interpersonal skills for effective teamwork.
Attention to Detail:
Ability to accurately process invoices and payments.
Strong organizational skills with the ability to manage multiple tasks and deadlines.
Time Management:
Ability to prioritize work efficiently in a fast-paced environment.
Experience with ensuring timely collection of payments.
Other:
Understanding of accounts receivable aging reports.
Negotiation skills for resolving payment disputes with clients.
High level of integrity and the ability to handle confidential information.
Key Responsibilities:
Handle collections and manage aging accounts receivable reports.
Maintain clear communication with clients regarding outstanding payments.
Keep accurate records and update accounts receivable reports.
#J-18808-Ljbffr
401(k) matching
Dental insurance
Health insurance
Vision insurance
Education:
1-3 years of experience in accounts receivable, bookkeeping.
Experience with collections, customer service, and payment application.
Skills:
Experience with accounting software QuickBooks.
Data entry skills with a high degree of accuracy.
Strong analytical and problem-solving skills.
All facets of Google i.e Drive, Meet, Sheets and Gmail.
Communication:
Excellent verbal and written communication skills.
Ability to handle customer inquiries regarding invoices and payments professionally.
Strong interpersonal skills for effective teamwork.
Attention to Detail:
Ability to accurately process invoices and payments.
Strong organizational skills with the ability to manage multiple tasks and deadlines.
Time Management:
Ability to prioritize work efficiently in a fast-paced environment.
Experience with ensuring timely collection of payments.
Other:
Understanding of accounts receivable aging reports.
Negotiation skills for resolving payment disputes with clients.
High level of integrity and the ability to handle confidential information.
Key Responsibilities:
Handle collections and manage aging accounts receivable reports.
Maintain clear communication with clients regarding outstanding payments.
Keep accurate records and update accounts receivable reports.
#J-18808-Ljbffr