What are the responsibilities and job description for the Accounts Receivable Specialist/ Cash Apps position at Gateway Group Personnel?
Performs a variety of clerical/accounting functions in accordance with standard processes and procedures related to accounts receivable or other related financial tasks. This would include but not limited to posting customer receipts to accounts, work finance reports, balance daily transactions, research payment discrepancies and resolve customer payment issues.
Job Responsibilities
- Perform all tasks related to Accounts Receivable
- Identify and make recommendations to improve and control department processes to ensure performing at optimal levels
- Direct communications with internal and external customers
- Answer Accounting questions by researching and interpreting accounting policy and regulations
- Work within a Self-directed Work Group environment
- Maintain financial security by following internal controls
This position is a temp to hire position.
Education and Experience Requirements
• AA in Business Administration/Accounting, and/or 1 - 3 years of Accounting related experience
Knowledge, Skills and Abilities
• Proficient with MS Office
• Attentive to detail
• Excellent interpersonal skills
• Proficient in data entry and 10-key skills
• Ability to multi-task, prioritize and work efficiently
