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Accounts Receivable

Description


SNI has an immediate opening for long time client in the East Tampa/Ybor City area. Large company with family owned culture looking for permanent addition to the accounting team to handle A/R and Collections.


Responsible for all AR aspects including but not limited to setting up accounts, maintaining job accounts, payment processing, collections, and account reconciliations.


Provide timely and accurate communication of credit issues as they arise, create viable solutions to credit challenges and demonstrate customer service on every customer interaction.


Make outbound collection calls and assist customers with resolving invoice discrepancies prior to payments being processed.


Answer inbound calls for payments or to assist with any credit related inquiries.


Must be proficient in Excel.


Compensation range $16-19.00 per hour plus excellent benefits including Medical dental 401k and lots of PTO!


Apply today start tomorrow!

Requirements

 

Job Snapshot

Location US-FL-Tampa
Employment Type Full-Time
Pay Type Hour
Pay Rate $16.00 - $20.00 /Hour
Store Type Accounting, Admin - Clerical
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Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-FL-Tampa
Accounting Now
Snapshot
Accounting Now
Company:
US-FL-Tampa
Location:
Full-Time
Employment Type:
Hour
Pay Type:
$16.00 - $20.00 /Hour
Pay Rate:
Accounting, Admin - Clerical
Store Type:

Description


SNI has an immediate opening for long time client in the East Tampa/Ybor City area. Large company with family owned culture looking for permanent addition to the accounting team to handle A/R and Collections.


Responsible for all AR aspects including but not limited to setting up accounts, maintaining job accounts, payment processing, collections, and account reconciliations.


Provide timely and accurate communication of credit issues as they arise, create viable solutions to credit challenges and demonstrate customer service on every customer interaction.


Make outbound collection calls and assist customers with resolving invoice discrepancies prior to payments being processed.


Answer inbound calls for payments or to assist with any credit related inquiries.


Must be proficient in Excel.


Compensation range $16-19.00 per hour plus excellent benefits including Medical dental 401k and lots of PTO!


Apply today start tomorrow!

Requirements

 
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Accounts Receivable Apply now