
Home-Based Remote Accountant Position
1 week ago
We are seeking an organized and analytical accounting professional to support our client in managing billing and collections with precision.
In this role, you will play a vital part in ensuring timely payments, accurate records, and clear communication with vendors and customers.
Key Responsibilities:- Enter information received from clients and process credit applications through appropriate agencies.
- Request and process prepayments on sales orders.
- Follow up on delinquent accounts for customers with outstanding balances or new orders.
- Apply check or credit card prepayments to the appropriate accounts.
- Verify and resolve account discrepancies by obtaining and reviewing information from customer care and customers.
- Research and process credit memos and adjustments.
- Maintain detailed records of customer communications and collections activities.
- Assist in monthly closing and AR-related reporting tasks
- Process vendor invoices accurately and in a timely manner.
- Resolve discrepancies between vendor bills and payments by collaborating with vendors and internal teams.
- Verify terms, payment methods, and compliance with company policies.
- 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.
- 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 English communication skills
- Able to work flexible shifts, including evenings or weekends.
- Proficient in Microsoft Excel, Outlook, and accounting software (e.g., QuickBooks).
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