Receivable Accountant

·      Processing, verifying, and posting receipts for goods sold or services rendered.

·      Researching and resolving account discrepancies.

·      Processing and recording transactions.

·      Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.

·      Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.

·      Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.

·      Generating reports and statements for internal use.