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Accounts Receivable/Ar

USKO Group- Logistics/Expedite/Express

Accounts Receivable/Ar

Sacramento, CA
Paid
  • Responsibilities

    We're looking for a talented, highly motivated accounting professional who can be an addition to our teams that has excellent communication skills along with attention to detail. If you are looking for an opportunity to grow, there is plenty of room within the USKO Group. We are growing and we enjoy promoting from within. There will be plenty of room for advancement along our internal career ladder - and this advancement can happen quickly! Our team members should be excited as well as customer service oriented. Desire to work in a friendly environment, to regularly deliver the best. USKO hires passionate, outgoing, motivated, goal-oriented, organized, customer-focused, problem solvers who have great communication skills and a desire to earn more in a highly competitive, fast-paced environment. We are committed to providing a rewarding and engaging work experience for all employees through robust development opportunities. Office Location: Rancho Cordova, CA (this is an in-office role and no remote work is planned). Candidates must be comfortable commuting to this office location on a day-to-day basis. We look forward to having you apart of our team! Responsibilities: • The essential functions include, but are not limited to the following: • Processing daily Accounts Receivable (A/R) statements and reports with computer programs. • Sending and verifying invoices for goods and services. • Entering data on accounting statements. • Maintaining detailed reports of client payments by recording cash, checks, and credit card transactions. • Resolving account discrepancies and overseeing collections. • Managing weekly revenue and recording all checks into computerized software programs. • Preparing invoices for mailing and listing all checks received in a log tracking book. • Processing specific financial forms (e.g., tax forms, inventory/supplies order forms, etc.) • Establishing and maintaining confidential employer and business files. • Maintaining financial documents using an organized filing system as instructed electronically or non-electronically. • Producing and preparing daily, weekly, monthly financial statements/reports for Manager. • Verifying transactions comply with financial policies and procedures established by the Company. • Upholding professionalism by providing courteous customer service to visitors, clients, and vendors. • Performing other duties as assigned. Qualifications: • Excellent computer skills using 10-Key by touch and ability to type 40 WPM. • Ability to apply discretion and trust with confidential material. • Ability to maintain a high level of accuracy in preparing and entering financial data. • Ability to effectively apply analytical and problem-solving skills. • Excellent time managing skills with the ability to multi-task, prioritize, and meet deadlines. • Equivalent combination of education and/or experience will be considered. • High school diploma or G.E.D. equivalent required. • Associates Degree preferred (Bachelor’s degree in accounting, finance, economics, or related field a plus). • Two or more years Accounts Receivable (A/R) and/or accounting experience required. • General understanding of accounting practices and principles. • Experience with automated accounting programs and systems. • Working knowledge of Microsoft Office (e.g., Word, Excel, Outlook), and knows how to navigate GSutie. • QuickBooks experience preferred. Compensation: $17 hourly

    • The essential functions include, but are not limited to the following: • Processing daily Accounts Receivable (A/R) statements and reports with computer programs. • Sending and verifying invoices for goods and services. • Entering data on accounting statements. • Maintaining detailed reports of client payments by recording cash, checks, and credit card transactions. • Resolving account discrepancies and overseeing collections. • Managing weekly revenue and recording all checks into computerized software programs. • Preparing invoices for mailing and listing all checks received in a log tracking book. • Processing specific financial forms (e.g., tax forms, inventory/supplies order forms, etc.) • Establishing and maintaining confidential employer and business files. • Maintaining financial documents using an organized filing system as instructed electronically or non-electronically. • Producing and preparing daily, weekly, monthly financial statements/reports for Manager. • Verifying transactions comply with financial policies and procedures established by the Company. • Upholding professionalism by providing courteous customer service to visitors, clients, and vendors. • Performing other duties as assigned.