drjobs AR ClerkReceptionist

AR ClerkReceptionist

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1 Vacancy
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Jobs by Experience drjobs

1-3years

Job Location drjobs

North Las Vegas, NV - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

We are seeking an Accounts Receivable Clerk/Receptionist to join our growing organization. This position will be directly reporting to the Financial Controller. In this position the Accounts Receivable clerk will handle accounting operations within the company verify financial records and transactions and monitor reports. You must have a keen attention to detail to maintain account balances general ledger and financial statements.

Preparing and sending out sales invoices on a timely basis.

Processing incoming check and credit card payments on a daytoday basis.

Verify discrepancies by and resolve clients billing issues.

Facilitate payment of invoices due by sending bill reminders and contacting clients.

Greet all office guests and answering and routing phone calls at front reception.

Filing paperwork

Any other duties as assigned



Requirements

  • High School Diploma or Associate degree.
  • 13 years of relevant Accounting and Receptionist experience.
  • Excellent accuracy and attention to detail.


Benefits

You ll have opportunities to advance. We re fans of helping our employees learn different aspects of the business be challenged with new tasks mentored and grow.

We celebrate one anothers differences and ideas. Were proud of our culture of diversity and inclusion and we have programs that bring us together on important issues and provide educational opportunities for all employees

A generous benefits package (Medical Vision Dental)

401K with employer match

Accrued Paid Time Off

Accrued Paid Sick Leave


We are seeking an Accounts Receivable Clerk to join our growing organization. This position will be directly reporting to the Financial Controller. In this position, the Accounts Receivable clerk will handle accounting operations within the company, verify financial records and transactions, and monitor reports. You must have a keen attention to detail to maintain account balances, general ledger, and financial statements. Preparing and sending out sales invoices on a timely basis. Processing incoming check and credit card payments on a day-to-day basis. Verify discrepancies by and resolve clients billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Greet all office guests and answering and routing phone calls at front reception. Filing paperwork Any other duty as assigned

Employment Type

Full Time

Company Industry

About Company

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