What are the responsibilities and job description for the Accounts Receivable Specialist position at ELEVATE GROUP HAWAI'I?
BILLING, ACCOUNTS RECEIVABLE / ACCOUNTS PAYABLE SPECIALIST
POSITION SUMMARY
Manage the billing, AR/AP processes working with the finance department that manages multiple entities, and ensuring the smooth operation of the company's financial management. Oversee and manage the flow of cash in and out of the organization, ensuring that invoices are paid promptly, and that payments are made to vendors and suppliers on time.
RESPONSIBILITIES
- Prepare invoices for submittal, and track them
- Ensure timely and accurate processing of bills to our customers to meet cash needs
- Oversee the entire A/P process, including obtaining approval on invoices, and payment processing
- For more information please inquire
QUALIFICATIONS
- Prefer Associates degree in Accounting, or a minimum of 3 years of either billing, A/R, or A/P experience
- Excellent attention to detail, highly organized, effective communication, resolve issues
- Prefer proficiency in accounting software and MS Office Suite, government compliance
- For more information please inquire
For more information please apply or contact us directly at info@elevategrouphawaii.com.
Mahalo
