Job description

Job Description

Overall Responsibilities:
Obtains revenue by verifying and completing receivable transactions.
Principle Accountabilities

• Prepares work to be accomplished by gathering and sorting documents and related

information.

• Obtains revenue by verifying transaction information; computing charges and refunds;

preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

• Collects revenue by reminding delinquent accounts; notifying customers of insufficient

payments.

• Runs daily leasing company payment reconciliations and inputs into accounting system.
• Prepares financial reports by collecting, analyzing, and summarizing account information

and trends.

• Maintains accounting ledgers by posting account transactions.
• Verifies accounts by reconciling statements and transactions.
• Resolves account discrepancies by investigating documentation; issuing stop payments,

payments, or adjustments.

• Maintains financial security by following internal accounting controls.
• Secures financial information by completing data base backups.
• Maintains financial historical records by filing accounting documents.
• Contributes to team effort by accomplishing related results as needed.

Skills and Qualifications

• Administrative Writing Skills, Organization, Data Entry Skills, General Math Skills, Financial

Software, Analyzing Information, Attention to Detail, Thoroughness, Reporting Research
Results, Verbal Communication

Job Types: Full-time, Contract

Pay: $38,000.00 - $42,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• Accounting: 2 years (Preferred)
• Microsoft Excel: 2 years (Preferred)

Work Location: One location

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