Accounts Payable/Accounts Receivable Professional
Our client, a leading home restoration company, seeks an Accounts Receivable/Accounts Payable professional. This may be a temp-to-hire opportunity. IMMEDIATE START.
In this role, you will:
* Make collection calls for outstanding invoices
* Create invoices, proposals and work estimates
* Perform A/R entries in Quickbooks
* Reconcile incoming payments (checks) when they arrive (A/R)
* Send out invoices and statements prepared in Quickbooks
Hours: 9 - 5 or 8:30 to 5.
Must have Quick books experience. Basic excel skills. Must be very confident with working as an accounts payable and receivable professional.