Accounts Receivable Specialist (3 years experience required)
Uloop Inc.
Job Description About us We our leading South Florida Low Voltage contractor, serving South Florida for over 25 years. Our Family owed and operated business, has a great work environment to give our customers exceptional service. Responsibilities - Process accounts receivable transactions, including invoicing and posting payments
- Reconcile customer accounts and resolve any discrepancies or issues
- Prepare and analyze aging reports to identify outstanding balances
- Assist with month-end closing procedures, including journal entries and account reconciliations
- Collaborate with other departments to ensure accurate and timely billing and collections
- Maintain accurate records of customer interactions and transactions
- Provide excellent customer service, both over the phone and via email
- Scanning documents, contracts and etc.
- Strong understanding of accounting principles, including debits and credits, double-entry bookkeeping, and account reconciliation
- Knowledge of technical accounting concepts and practices
- Excellent attention to detail and accuracy in data entry and record keeping
- Proficient in using accounting software and MS Office applications, particularly Excel
- Strong communication skills, both written and verbal
- Ability to handle confidential information with discretion
- Professional phone etiquette and customer service skills
Vacancy posted 2 days ago
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