*Job Summary*
To work as an Accounts Receivable, you must possess a variety of skills in the financial, clerical, and administrative areas.
*FB Doors Corp.
* is seeking an experienced professional to provide these services with a high degree of accuracy in a dynamic business environment.
*Responsibilities and Duties*
* General bookkeeping/ Accounting/ Customer Service.
* Review, monitor, and track receipt of major revenues to ensure accuracy of payment amount, proper documentation of payment amount and compliance with contract or agreements.
* Perform billing and collection functions of all accounts receivables to ensure timely and accurate processing, including maintaining accounts, creating charges, and sending out invoices.
* Review outstanding receivables, track and monitor receivables sent to collection agencies and subsequent payment of these receivables.
* Research and resolves deposit corrections, returned checks, misapplied payments and collections of all funds associated with payments.
* Participate in ongoing development of financial processes and procedures as it pertains to revenue collection and accounts receivable.
* Perform and support additional duties as assigned
*Qualifications and Skills*
* Associates Degree in Accounting, Finance or related Field
* Minimum of 2 years accounts receivable and/or revenue collection experience
* Any combination of experience and education which provides the level of required knowledge and abilities
* Proficiency in Microsoft Office, Excel and QuickBooks
* Confident and assertive following up with customers
* Ability to demonstrate high level of service, to be proactive and to provide excellent time management and organizational skills with high attention to detail.
* Ability to communicate effectively in both verbal and written form with others
* Bilingual, English – Spanish
Job Type: Full-time
Ability to Relocate:
* Hialeah, FL 33018: Relocate before starting work (Required)
Work Location: In person