Home > Detroit jobs > Detroit accounting/financial

Posted: Wednesday, March 7, 2018 12:14 PM

Job Description
Process accounts and incoming payments in compliance with financial policies and procedures

Preform day:to:day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data

ASN processing

Inventory experience

Preparing shippers

Prepare bills, invoices and blank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted

Verify discrepancies by and resolve clients billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

Proven ability to calculate, post and manage accounting figure and financial records

Data entry knowledge

Hands:on experience in operating spreadsheets and accounting software

Solid understanding of basic accounting principles, fair credit practices and collection regulations

Work experience as an accounts receivable clerk, accounts receivable manager or accountant

Proficiency in English and in Microsoft Office


• Location: Detroit

• Post ID: 47594477 detroit is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018