SUMMARY:

Responsible for tracking payments, deposits, collecting payments, and running reports.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Responsible for billings, accounts receivable and cash receipts.
• Experience with monthly statements, invoicing, and reporting.
• Perform bank reconciliations.
• Experience with general ledger and journal entries.
• Requires excellent Microsoft Office skills.

EDUCATION AND EXPERIENCE:

• Minimum 2 years experience required.
• Minimum of Associate’s Degree preferred.

REQUIRED JOB KNOWLEDGE, SKILLS, AND ABILITIES:

• Good customer service experience.
• Ability to build solid relationships.
• Highly organized and detail oriented.

EQUAL OPPORTUNITY EMPLOYMENT STATEMENT:

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.