Job Description
PR348257927
_ We are currently seeking an Accounting Associate to join our dynamic team!_
What You’ll Do Daily:
• Review and monitor accounts receivable to ensure that payments are up to date.
• Contact customers to expedite payment on past due and/or credit hold accounts.
• Reviews past due customer accounts and advise management to submit to outside collection agency.
• Assist employees and customers by answering questions related to accounts, procedures, and services.
• Setup new customers accounts, following up with the appropriate documentation and ensure customer files are complete and accurate.
• Verify and process vendor invoices into the A/P System.
• Maintain customer/vendor files.
• Answer customer/vendor telephone calls and email inquiries.
• Maintain and reconcile accounts payable and receivable.
• Any other duties related to the accounting function as needed.
Monday-Friday 8:30am-5:00pm
$20.00hr
_ *3 years of Accounting experience and Microsoft Excel required_
Company Description
ABLE's mission is to work with exceptional local businesses and assist our candidates in building strong, profitable careers.
ABLE's mission is to work with exceptional local businesses and assist our candidates in building strong, profitable careers.