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Posted: Wednesday, February 28, 2018 12:37 AM

Job Description Our company is currently seeking ​an Accounts Receivable Specialist to join our team! Responsibilities: · Generate and mail out invoices to clients · Prepare bank deposits · Process Credit card, Check and ACH payments · Posts customer payments by recording Credit card, Check and ACH transactions. · Carry out billing, collection and reporting activities according to specific deadlines · Contacting clients for any outstanding payments · Ensure that all payments are accounted for and properly posted on a daily basis · Resolve clients’ billing issues · File and Maintain Accounts Receivable customer files and records Qualifications: Previous experience in accounting, finance, or other related fields Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to their protected veteran, disabled or other protected status. Company Description Perry Johnson Registrars (PJR) was founded in 1993 by Perry L. Johnson; a world recognized ISO 9000 author and educator. For over two decades he has worked on process improvement tools and assisted thousands of clients in establishing and implementing quality management systems such as ISO 9000 and its derivatives. Perry’s experience has been transformed into a company this is a leading registrar globally, as well as the largest and most recognized in the United States. We thrive in a dynamic, fast-paced environment and are seeking quality candidates looking to bring a quality commitment to their own positions.


• Location: Detroit

• Post ID: 47349037 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