What are the responsibilities and job description for the Accounts Payable/Receivable Specialist position at Uni-Hydro Inc.?
Responsibilities:
- Process accounts receivable transactions and ensure timely and accurate recording
- Generate customer invoices and statements
- Monitor customer accounts for overdue payments and follow up with customers as necessary
- Reconcile accounts receivable sub-ledger to general ledger on a regular basis
- Assist with month-end closing activities related to accounts receivable
- Maintain accurate and up-to-date customer records in the accounting system
- Collaborate with other departments to resolve any billing or payment discrepancies
- Prepare and distribute reports on accounts receivable activity as needed
Skills:
- Proficiency in QuickBooks
- Experience working as an accounts receivable clerk or in a similar role
- Knowledge of payroll systems
- Strong attention to detail and accuracy in data entry and record keeping
- Excellent organizational and time management skills
- Ability to work independently and meet deadlines
- Proficient in Excel Spreadsheets
If you have the required skills and experience, we invite you to apply for the position of Accounts Receivable Clerk. Join our team and contribute to the success of our organization.
Job Type: Full-time
Pay: $21.00 - $22.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- Paid time off
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
Salary : $21 - $22