Accounts Receivable
Description:
Are you an analytical thinker?
Do you enjoy working with numbers?
Have you had experience working on Accounts Receivables?
Then Lakeshore would love to work with you!
Lakeshore uses its superior staffing techniques to match great candidates with prominent employee focused firms. We work hard to ensure that each placement is the perfect fit for our employee and our client.
Lakeshore works with a variety of industries and we pride ourselves on hiring employees who share our vision of excellence in the workplace.
Lakeshore offers you temporary assignments, temp-to-hire, and direct hire opportunities close to your home with employee friendly companies. We’ll bring the assignments to you! We have short and long term temporary assignments allowing for work/life balance.
As an employee of Lakeshore, you will be greatly valued! We show our appreciation to you by offering access to resume review, medical/dental insurance, 401k, bonus for hours worked, holiday pay, and referral bonuses for eligible candidates.
Responsibilities of the Accounts Receivable position will include, but are not limited to the following:
· Keying, correcting, invoicing, and posting cash receipts
· Cash Handling
· Manual Check Runs
· Maintaining Accounts Receivable Records
· Communicate with Corporate Office the status of collection efforts and payments schedules
· Prepare month end reports
· Provide excellent customer service to clients, vendors, and employees
· Process payments daily
· Maintain records, files, and documents client activity
· Initiate collection process via phone or letters
· Maintain and reconcile exception reports with receivables
· Research client payment histories and financial positions; prepare and analyze relevant content in such respects
· Proven proficiency with technological applications, inclusive of Microsoft Excel, Word and Access
· Data entry of receivables
· Review and verify the approval and accuracy of all invoices.
· Handle adjustments and contracts.
· Respond to customer billing discrepancies
· Resolve billing discrepancies
· Prepare journal entries and assistance with various financial reports, statements and filings
· Assisting with general office duties
Requirements of the Accounts Receivable position will include, but are not limited to the following:
· A minimum of 1-3 years experience in Accounts Receivable
· High degree of data entry accuracy and speed
· Expertise in Excel & Accounting applications
If you are interested in the Accounts Receivable position
and meet the above requirements,
please submit resume in a Microsoft Word document.
Only qualified applicants will be contacted.