What are the responsibilities and job description for the Accounts Receivable position at Carpet Land?
We are seeking a diligent and detail-oriented individual for a part-time accounts receivable position. The primary responsibilities will include posting payments, scanning checks using designated in-store equipment, and facilitating deposits to our nearby bank when necessary. Additionally, you will assist with generating and sending statements to clients once a month, and you may be required to make collection calls periodically. We offer flexible weekday hours, typically around 4 hours each day, allowing for a balanced work-life schedule. You'll be working with other employees and possibly helping out with other administrative tasks as needed, promoting a cohesive work environment. The role demands attention to detail along with strong organizational skills to ensure that our accounts at three locations are managed efficiently. Ideally, candidates will possess a background in accounting or finance, with keen attention to detail that ensures all financial transactions are recorded accurately. Join our team and contribute to maintaining our financial integrity while enjoying a flexible working environment.
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