Accounts Recievable/Cashier
Accounts Recievable/Cashier
L3
Occupations
Bookkeeping, Accounting, and Auditing ClerksBilling and Posting ClerksBill and Account Collectors- Process and post customer payments (check/credit card/cash) on accounts, as well as daily customers from service and parts.
- Generate and send monthly account statements in a timely manner
- Monitor accounts to identify outstanding balances
- Follow up on overdue accounts via phone and email
- Reconcile discrepancies and resolve billing issues
- Maintain accurate and up-to-date customer records
- Prepare basic reports on accounts receivable status
- Collaborate with internal teams to ensure accurate billing
- Answer phones, file, and keep a tidy work area, and maintain help maintain a clean office environment.
- Previous experience in accounts receivable, accounting, or bookkeeping suggested, but not required.
- Strong attention to detail and accuracy
- Some experience in Microsoft Excel helpful
- Excellent communication and customer service skills
- Ability to manage time effectively and work independently
- Schedule & Compensation:
- Part-time (approx. 25-30 hours)
- Mid-Day Schedule (9:00am - 3:00pm) We are willing to work around school pick up and drop off times. And these hours can be slightly modified depending on circumstances.
- Work Week consists of Monday - Friday, occasional Saturdays depending on coverage.
- Supportive and collaborative team environment
- Busy, energetic work place
- Opportunity to grow within the company
Level
JuniorL3
Location
Fairbanks, AK
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Collection Agencies
Posted
yesterday
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