**job title**: accounts receivable clerk **location**: barranquilla, atlantico **job type**: full-time **about us**: **key responsibilities**: - prepare, post, verify, and record customer payments and transactions related to accounts receivable. - create invoices according to company practices and submit them to customers. - maintain and update customer files, including name or address changes, mergers, or mailing attentions. - draft correspondence for past-due accounts and collections, review delinquent accounts, and contact accountholders to request payment. - generate reports on the status of customer accounts as requested. - research customer discrepancies and past-due amounts with assistance from the collections manager. - collaborate with the collections manager to reconcile accounts receivable periodically. - assist in generating monthly billing statements and reconciling revenue accounts. - provide administrative support to partners and the management team. - maintain proper filing systems and retrieve materials for accounts receivable as needed. **education and experience**: - high school diploma or equivalent required; associate’s or bachelor’s degree in accounting preferred. - at least two years of related experience in accounts receivable or a similar field. **required skills/abilities**: - excellent verbal and written communication skills. - proficiency in microsoft office suite and accounting software. - strong organizational skills and attention to detail. - ability to work independently and manage time effectively in a fast-pace...
Job opportunity: accounts payable clerkwe're hiring an accounts payable clerk! if you're organized, reliable, and have a keen eye for detail, join our team to support our accounting functions.key responsibilities: reconcile entries and ensure accurate system reports process and verify vendor and employee payments monitor invoices, resolve discrepancies, and prepare checks maintain account ledgers and historical records calculate sales tax and handle petty cash disbursementsqualifications: reliable and trustworthy with strong attention to detail proficient in microsoft office; accounting software knowledge a plus high school diploma required; degree in business/accounting preferredif you're ready to contribute to our accounting mission with precision and dedication, apply today! #j-18808-ljbffr...
We’re hiring: accounts payable & receivable clerks – join our team at aceros y servicios triple-s! location: barranquilla, atlántico type: full-time aceros y servicios triple-s is growing, and we’re looking for two highly organized, detail-oriented professionals to strengthen our finance team: one for accounts payable and another for accounts receivable . what you'll be doing: accounts payable clerk process and verify vendor and employee payments reconcile accounting entries and ensure accurate system reporting monitor and review invoices, resolve discrepancies, and prepare checks maintain ledgers, historical records, and petty cash transactions calculate and process sales tax accounts receivable clerk prepare and post customer payments and transactions generate invoices and follow up on collections and past-due accounts maintain customer files and update account information assist in reconciling revenue accounts and generating billing statements provide administrative support and maintain proper documentation what we're looking for: high school diploma required; degree in business, finance, or accounting preferred 2+ years of experience in accounts payable or receivable roles proficiency in microsoft office and accounting software strong attention to detail, reliability, and time management excellent communication skills; english level b2+ or higher required for ar role why join us? at aceros y servicios triple-s, part of our strength lies in our people. we offer a dynamic work environment, a committed leadership team, and the opportunity to grow within a multinational ...
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