Accounting Staff

Organizing and maintaining records of account receivables and payables through Quickbooks
Contacting clients through phone and email to collect overdue amounts or answer questions about billing statements
Communicating with clients to arrange payment for orders
Processing payments by mail or electronically using Quickbooks or online portals as shared by client accounts
Preparing reports on accounts receivable balances, collections activity, and customer payment history
Processing credit applications and following up with creditors on delinquent accounts
Preparing invoices and other documents weekly

REQUIRED: 1 year of QUICKBOOKS EXPERIENCE