Accounts Receivable Technician

ACCOUNTS RECEIVABLE Invoicing & Billing: Generate and send customer invoices and statements Payment Processing: Record customer payments (checks, transfers), make bank deposits, and apply funds to accounts. Account Reconciliation: Regularly reconcile customer accounts and identify discrepancies, researching and resolving them. Collections: Follow up on overdue accounts, contact customers about late payments, and potentially negotiate payment plans. Record Keeping: Maintain accurate customer records, invoices, payment history, and financial files. Customer Service: Address customer questions about bills, payments, and accounts. Reporting: Assist with month-end closing activities and generate financial reports as needed. Essential Skills & Qualifications High school diploma or equivalent. Proficiency in accounting software (e.g., QuickBooks ,) and general data entry. Strong attention to detail and organizational skills. Excellent communication (verbal/written) and customer service skills. Understanding of basic accounting principles. Ability to work under pressure and meet deadlines. Pay based on experience.