
Home-Based Financial Assistant
18 hours ago
We are seeking a detail-oriented and customer-focused accounting professional to support our client in managing billing and collections.
- Main Responsibilities:
- Enter information received from clients and process credit applications through appropriate agencies efficiently.
- Request and process prepayments on sales orders promptly.
- Follow up on delinquent accounts for customers with outstanding balances or new orders effectively.
- Apply check or credit card prepayments to the appropriate accounts accurately.
- Verify and resolve account discrepancies by obtaining and reviewing information from customer care and customers diligently.
- Research and process credit memos and adjustments correctly.
- Maintain detailed records of customer communications and collections activities thoroughly.
- Assist in monthly closing and AR-related reporting tasks as assigned.
- Accounts Payable Duties:
- Process vendor invoices accurately and in a timely manner.
- Resolve discrepancies between vendor bills and payments by collaborating with vendors and internal teams efficiently.
- Verify terms, payment methods, and compliance with company policies meticulously.
- Maintain vendor records, ensuring all information is up to date.
- Respond to vendor inquiries and provide solutions as needed.
- Perform other accounting duties related to accounts payable as assigned.
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- 2-3 years of experience in an office or accounting role with a focus on accounts payable and/or accounts receivable.
- Strong verbal and written communication skills.
- Able to work flexible shifts, including overnight or graveyard shifts.
- Proficient in Microsoft Excel, Outlook, and accounting software (e.g., QuickBooks, SAP).
About Our Company:
We value growth and have a people-centered culture.
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