1. Post customer payments by recording sale from goods and services
transactions
1. Post revenues by verifying and entering transactions for each client.
2. Update receivables by totaling unpaid invoices.
3. Maintain records by microfilming invoices, debits, and credits.
4. Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
5. Resolve valid or authorized deductions by entering adjusting entries.
7. Resolve invalid or unauthorized deductions by following pending deductions procedures.
8. Resolve collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
9. Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
10. Protect organization's value by keeping information confidential.
11. Update job knowledge by participating in educational opportunities.
12. Accomplish accounting and organization mission by completing related results as needed.
Job Type: Full-time
Pay: $21.07 - $25.38 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
- 8 hour shift
- Day shift
- Overtime
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
Ability to Commute:
- Bowie, MD 20716 (Required)
Ability to Relocate:
- Bowie, MD 20716: Relocate before starting work (Required)
Work Location: In person