Location: Albuquerque, NM 87110
Post Date: 09/10/2024
The ideal candidate will possess a solid foundation in accounting principles and practices, excellent communication abilities, and a demonstrated capacity to manage and prioritize multiple tasks. Key responsibilities include:
- Processing and monitoring incoming payments, ensuring revenue is secured by accurately verifying and posting receipts.
- Promptly reconciling discrepancies and addressing clients’ billing issues.
- Generating financial statements and reports to provide detailed accounts receivable status updates.
- Collaborating with various department teams to resolve outstanding issues.
- Monitoring customer accounts for non-payments, delayed payments, or other irregularities.
- Investigating and resolving any discrepancies or inquiries related to accounts receivable.
- Assisting with month-end closing activities and performing account reconciliations as needed.
- Providing exceptional customer service to both internal and external stakeholders.
Requirements:
- Strong understanding of accounting principles, financial practices, and relevant regulations.
- Excellent communication and interpersonal skills.
- Ability to effectively prioritize and manage multiple responsibilities.
- Detail-oriented with strong analytical and problem-solving skills.
- Proficiency in Microsoft Office Suite, particularly Excel.
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