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Accounts Receivable Specialist

Company: HRU-Tech
Location: Southfield
Posted on: November 19, 2021

Job Description:

Performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts receivable or related financial area. Posts information and balances general or subsidiary ledgers, compiles segments of monthly closings, annual reports, etc. Contacts other departments and/or outside agencies to resolve problems.Duties and Responsibilities:(these are the positions essential duties and is not an all-inclusive list) - Calculate and prepare invoices, account statements, and other financial statements according to established - procedures. - Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. - Classify, record, and summarize numerical and financial data in order to compile and keep financial records, - using journals and ledgers or computers. - Compare computer printouts to manually maintained journals in order to determine if they match. - Compile auditing reports - Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting - software. - Operate computers programmed with accounting software to process, record, store, and analyze information. - Perform financial calculations such as amounts due, interest charges, balances, and discounts. - Reconcile or note and report discrepancies found in records. - Access computerized financial information to answer general questions as well as those related to specific - accounts. - Code documents according to company procedures.* Comply with federal, state, and company policies, procedures, and regulations.* Perform general office duties such as filing, answering telephones, and handling routine correspondence.* Operate 10-key calculators and copy machines to perform calculations and produce documents.* Preparing Shipping documents, receiving, and entering purchase orders, creating sales orders and sales invoices.Qualifications (Education, Training, Certification, Licenses, Experience):* Overall Experience -- 2 to 4 years of previous experience in office environment in an administrative or financialcapacity.* Education -- College degree in Accounting, Finance or related field required.* Previous SAP experience preferred* Proficient in Microsoft Office - Excel, Word, OutlookPosition is remote.Job Types: Full-time, ContractPay: $15.00 - $22.00 per hourBenefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Vision insurancePhysical Setting:
    • OfficeSchedule:
      • 8 hour shift
      • Monday to FridayEducation:
        • High school or equivalent (Preferred)Experience:
          • Accounting: 1 year (Preferred)
          • Microsoft Excel: 1 year (Preferred)Work Location: One location

Keywords: HRU-Tech, Southfield , Accounts Receivable Specialist, Other , Southfield, Michigan

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