<p><strong>What role you will play in team:</strong> You'll be part of a team responsible for managing the company's accounts receivable, ensuring timely payments from clients.</p><p><strong>What you will do:</strong> Process customer payments, reconcile accounts, generate invoices, and follow up on outstanding balances.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments (checks, credit cards, wire transfers).</li><li>Reconcile accounts receivable accounts.</li><li>Generate and send invoices to clients.</li><li>Follow up on outstanding invoices and overdue payments.</li><li>Maintain accurate records of customer payments and transactions.</li><li>Assist with month-end and year-end closing processes.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Excel.</li><li>Good communication and organizational skills.</li><li>Experience with accounts receivable preferred.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>A supportive and collaborative work environment.</li><li>Health insurance and other employee benefits.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing payments, reconciling accounts, following up on overdue payments, and ensuring accurate records of all transactions.</p>