Schedule: 9:00AM-12:00PM Monday-Friday (schedule may vary)
Pay: $20.00-$25.00/hr. DOE
Seeking a Part Time Accounts Payable/Receivable Associate for a temporary assignment in the Hollister area, covering for an employee out on leave. The assignment will be anywhere from 3-6 months.
RESPONSIBILITIES
- Billing: Generate invoices and account statements, and maintain the billing system
- Collections: Collect payments from customers, and follow up on late payments
- Reporting: Prepare monthly financial reports, and track aging accounts receivable
- Reconciliations: Reconcile accounts receivable to balance sheet accounts
- Customer service: Maintain customer accounts, and provide customer service
- Compliance: Ensure compliance with applicable laws and regulations
- Investigations: Investigate and resolve irregularities or discrepancies
SKILLS & QUALIFICATIONS
- Strong attention to detail
- Proficiency in financial software
- Excellent Customer Service Skills
- Great math skills
- 2 years’ experience in QuickBooks Online
Please contact the Hollister Office for additional details (831)638-0360