Accounts Receivable

We are seeking an Accounts Specialist Coordinator in Tampa, FL. Qualified candidates should be a self-motivated individual to assist with the collections and accounts receivable department. Salary 22/hr. Job Responsibilities:

Keep track on invoices that are outstanding

Offer assistance on matters involving application on cash

Monitor cash which are unapplied

Offer refunds to customers

Make internal research on authenticities of payments

Investigate payments which are unidentified, lost, or not accepted at the point of payment

Respond to trends on cash which are unapplied

Responsible for reconciling and reporting accounts

Handle improvement plans in the application process of cash

Monitor keeping of records, documentation, and book keeping

Offer support and advice to other accounting departments

Job Qualifications:

Experience working in accounts payable/knowledge of accounts receivable processing fundamentals

Basic proficiency using Microsoft Office products

Problem-solving skills

Effective written and verbal communication skills

Strong organization skills and attention to details

If you are interested, please send an updated resume in WORD format to jane.cunningham@lhh.com.

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records