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DescripciónDescription
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
Process accounts and incoming payments in compliance with financial policies and procedures.
Collection calls and follow-up to clients.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
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Requisitos Requirements
Bachelor's degree or associate
Knowledge of the English and Spanish language (verbal and written)
Knowledge of computer applications
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Aceptando Todos
Any Experience Accepted
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BeneficiosBenefits Package
Health insurance
Paid time off
Parental leave
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AVISO de ClasificadosOnline
Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversión o Fraude.
NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email. Evite el Fraude
ClasificadosOnline Warning
Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud.
DON'T send money for work, neither offer personal information, by phone or email. Avoid the Fraud
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