Find Jobs
Hire Freelancers

ACCOUNTS RECEIVABLE SPECIALIST - 23/09/2018 19:06 EDT

$750-1500 USD

Fermé
Publié il y a plus de 5 ans

$750-1500 USD

Payé lors de la livraison
We are currently searching for a full-time Accounts Receivable Specialist for a full-time position at our corporate office in Champaign, IL. A strong work ethic, can-do attitude, and positive demeanor are important in this position. If you have a few years of previous experience in general business accounting and/or AR, pride yourself on providing top-notch customer service, and are ready to join a fast-paced, growing team, please apply today! *****Purpose and Summary: Responsible for coordinating the entire accounts receivable function with exemplary customer service including processing, sending, receiving and depositing all customer invoices and working in partnership with our clients to provide the most satisfactory bill payment experience *****Essential Functions: Work independently and in cooperation with Manager of Business Operations and Chief Administrative Officer where necessary to create and distribute all client installment invoices and statements as necessary in our existing accounting software program. Receive and process payments, make general ledger entries and remote deposits for all customer payments to ensure timely and accurate record keeping. Develop standards for and maintain accurate weekly and/or monthly aging reports and communicate/interact with valued clients in a professional and courteous manner to resolve outstanding issues /invoices in a timely manner. Conduct account analysis and research as requested by customers, accounting department and members of the management team regarding billing questions, problems and resolution. Interact with internal and external customers to identify, research and resolve outstanding issues in a professional and courteous manner. *****Other Functions: Assist the management team and accounting department with filing, reporting and other general office functions as requested when not busy with essential functions. *****Work Environment: This position is based at the Corporate Office and functions in a fast-paced, highly collaborative and customer-service focused environment. *****Requirements: Normally requires an Associate's degree in Accounting, or the equivalent there of, and 2-5 years' general accounting/bookkeeping experience. Requires a working knowledge of accounting principles, general administrative and clerical procedures. Requires working knowledge of computers and relevant software application (i.e. Microsoft Office and Quick Books Online) Strong organizational skills required; must be detail-oriented. 1-2 years' customer service experience preferred, with particular attention to professional, courteous verbal and written communications Ability to maintain strict confidentiality. Must adhere to policies and procedures set forth in College Fresh employee handbook
N° de projet : 17826879

Concernant le projet

17 propositions
Projet à distance
Actif à il y a 5 ans

Cherchez-vous à gagner de l'argent ?

Avantages de faire une offre sur Freelancer

Fixez votre budget et vos délais
Soyez payé pour votre travail
Surlignez votre proposition
Il est gratuit de s'inscrire et de faire des offres sur des travaux
17 freelances proposent en moyenne $1 169 USD pour ce travail
Avatar de l'utilisateur
Hello, I am an professional with 15+ years experience in finance, accounting, projects controlling...etc. Accordingly, let me summarize the tasks I have performed for this kind of job role: - Understand the business, projects, orders. - Invoicing of the completed milestones to the customers. - Communicate with customers to clarify any doubts i.e. help in invoice approval process. - Support invoice with all supporting documentation required for invoice processing/payment. - Send soft messages/visit customer's representative just before the due date to make sure that the payment will be made on time. - Use ERP such as SAP for the issuance of invoices and other means of communication such as Microsoft Word, Outlook, Excel for other requirements e.g. email, letter writing, spread sheets...etc. - After the payment is received, record the same in system as payment received and send the necessary information to the accounting/controlling department for clearing the due invoice. - In case, the payment is not approved for any technical or commercial reasons then collaborate with the concerned persons to provide the clarifications to ensure invoice approval/payment. - However, if the invoice has been approved by the customer but still not being released for payment for any valid/logical reason then it is time to engage with the contract manager and legal person to prepare a case and send legal notice to the client. Further details can be discussed over chat. Regards, Misba
$1 500 USD en 20 jours
4,9 (4 commentaires)
3,1
3,1
Avatar de l'utilisateur
I can do task with no delay. I can perform accurate works and finish task on the set deadline. Relevant Skills and Experience Microsoft Excel, Data Entry
$1 250 USD en 20 jours
5,0 (1 commentaire)
1,7
1,7
Avatar de l'utilisateur
Hello Over than 10 years working as an accountant make me able to handle such as accounting task bookkeeping and follow up with customer for receiving the payments against the sales invoices &preparing financial statements ( statement of financial position , statement of profit or loss ) Regards Masry
$1 250 USD en 20 jours
0,0 (0 commentaires)
0,0
0,0
Avatar de l'utilisateur
I Have Total 5 year Experience in Accounts. I am also use Quick book software . I know that all accounts trems and conditions. I am comfortable in this project.
$1 055 USD en 10 jours
0,0 (0 commentaires)
0,0
0,0
Avatar de l'utilisateur
Dear Sir, I found myself to best fit for this project/job. I am new here but not new in the world of Accounting and Finance. I have a degree of ACMA (Cost & Management Accountant) and have an experience of 10 year (8 year post qualification experience) in the field of Account and Finance. I have worked at different position during my career and have a great experience in Accounting and Financial matters. My Expertise areas are Financial Statement preparation, budgeting, project feasibility, business analysis, Variation analysis, audit, cost sheet and analysis etc. If you regard me this project I complete this project on time and as your per requirement and you found me a specialist for this project. Thanks
$800 USD en 20 jours
0,0 (0 commentaires)
0,0
0,0
Avatar de l'utilisateur
I have 6 years of experience in Accounts, I have done MCOM & MBA in Finance & HR. I have knowledge of all Accounts Compliances. AR, AP, BR, GA, ITR Filling, Payroll, HR Compliances etc
$777 USD en 10 jours
0,0 (0 commentaires)
0,0
0,0
Avatar de l'utilisateur
I am 11 years of experienced accountant having Master's Degree in Finance specializing in the following expertise; - Data Entry - Bookkeeping - Payroll - Invoicing - US Tax Returns - Internal Audit (Document based) - Reconciliation - Write ups - Accounting Receivables - Accounts Payable - Cash Management - General Ledger Maintenance - Income Tax Services - Reporting I am serving the accounting & financial firms ranging from small and mid-sized to large-sized businesses. I am expert in accounting and taxation softwares mentioned below; - QuickBooks - Tally Xero - Easy Accounting - Certiflex Dimension - CCH CPA - Peachtree - Drake - Proseries Looking forward to hear from you. Haris,
$1 124 USD en 30 jours
0,0 (0 commentaires)
0,0
0,0
Avatar de l'utilisateur
I accepted all task
$1 250 USD en 20 jours
0,0 (0 commentaires)
0,0
0,0
Avatar de l'utilisateur
I’m a Public Accountant with extensive experience in different positions in multinational corporations. I have strong background in Accounting, Finance Controlling and Budgeting, Design and implementation of Business processes, internal audit good practices and internal control, team development and leadership. ERP Implementation. I Can help you in almost any project or activities. I have overseen the Accounting team, Billing and collection teams, internal Audit and controls team, Treasury team, between others. Do not hesitate in contact me, Regards, Vivian
$1 333 USD en 7 jours
0,0 (0 commentaires)
0,0
0,0
Avatar de l'utilisateur
I am kamlesh c vichare . I have been working in accounting field since 8 years. Relevant Skills and Experience I have work experience in accounts since 7 years
$1 250 USD en 20 jours
0,0 (0 commentaires)
0,0
0,0

À propos du client

Drapeau de UNITED STATES
United States
0,0
0
Membre depuis sept. 23, 2018

Vérification du client

Merci ! Nous vous avons envoyé un lien par e-mail afin de réclamer votre crédit gratuit.
Une erreur a eu lieu lors de l'envoi de votre e-mail. Veuillez réessayer.
Utilisateurs enregistrés Total des travaux publiés
Freelancer ® is a registered Trademark of Freelancer Technology Pty Limited (ACN 142 189 759)
Copyright © 2024 Freelancer Technology Pty Limited (ACN 142 189 759)
Chargement de l'aperçu
Permission donnée pour la géolocalisation.
Votre session de connexion a expiré et vous avez été déconnecté. Veuillez vous connecter à nouveau.