We are looking for a skilled HVAC Biller/Account Receivableto maintain our financial records, including purchases, sales, receipts and payments, include working closely with our accounting team.
#BXCURSOR#
Responsibilities
Perform customer billings and review for accuracy
Input payables and verify vendor invoices
Provide analysis and reports to the team as requested
Interacting with management, employees and vendors
Perform scanning, filing, typing, and data entry of accounting and business office records
Manage billing related customer inquiries and update records
Perform collection calls as needed
Process vendor payments and maintain vendor relationships
Perform other duties as assigned by management
Answer phones
Skills
Proven bookkeeping experience
Solid understanding of basic bookkeeping and accounting payable/receivable principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
BS degree in Finance, Accounting or Business Administration
Job Types: Full-time, Contract
Pay: $36,000.00 - $70,000.00 per year
Date Added: 04/24/2024 |
Last Updated: 04/24/2024 |
Page Views: 46
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