Accounts Receivable

Contract TypeContract/Temp to Hire

Job LocationTampa, Florida

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

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_844849_2933973

    Accounts Receivable

    LHH

    19 days ago

    Contract Type

    Contract/Temp to Hire

    Job Location

    Tampa, Florida

    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

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

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