Our local business is looking for an individual with accounts receivable/payable experience to help us collect, pay, and account for payments made via several payment channels.
Job duties include:
  • Processing and recording payments received and sent in a timely manner
  • Ensuring all invoices received and sent have the proper billing information
  • Receiving checks and orders on behalf of the business
  • Reconciling statements on a monthly basis, making sure to investigate any errors
  • and obtain any missing information
  • Sorting incoming mail and distribute accordingly
  • Contacting vendors and/or customers about delinquent payments
  • Communicating via email, phone, or written letter regarding payments sent and/or
  • received
  • Processing new and existing customer data efficiently
  • Filing and maintain all necessary records
Our ideal candidate will have experience in the accounts payable/receivable field, excellent time-management skills, effective and clear verbal/written communication skills, computer literacy (Windows, Microsoft Office), and strong math skills. You must be able to pass a background check and a drug screening to be considered for the position.
Contact: 20 N East Street info@frederickcoinexchange.com 3018982863