Posted: Wednesday, February 28, 2018 2:26 PM
Job Description Prepare invoices, process and post cash receipts, payment posting Help process customer refunds, claims and chargeback’s Help monitor outstanding accounts receivable balances Prepare A/R reconciliations for assigned customers Help respond to customer inquiries Manage customer account balance disputes Perform and reconcile daily deposit batches Prepare and record daily bank transactions Produce, complete, modify, modernize, and organize paperwork Requirements: Proficient with the Microsoft Office Suite, including strong Excel skills Strong analytical, problem-solving and organization skills Excellent verbal, written and interpersonal communication skills Able to communicate complex information to a variety of audiences Able to work independently and take initiative Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines Able to adapt to changing priorities Detail-oriented A team player Strong work ethic Company Description Century Group is a premier recruiting and interim services firm focused exclusively on professional, mid-management and executive level roles in Accounting and Finance. Our four offices in Southern California deliver leading talent through leveraging our unique methodology that ensures: Selection, Speed, and Security. We utilize the tools of executive search to select the most qualified candidates in the timeliest manner while reducing the risk associated with hiring through other methods. With over 85% of our business from returning, satisfied clients, and 80% of clients making their final candidate selection within 30 days, our methodology speaks for itself. Visit www.century-group.com for more information and the latest career opportunities.
• Location: Los Angeles
• Post ID: 164303482 losangeles