PRINCIPAL DUTIES AND RESPONSIBILITIES:
? Consistently deliver quality client support
? Generate services invoices from the client management system
? Monitor accounts receivables to ensure prompt client payment
? Contact clients to secure payments on outstanding invoices
? Responsible for becoming proficient in our Professional Services Automation Software
? Credit Card receipts reconciliations
? Filing and other tasks as assigned by manager
EDUCATION AND EXPERIENCE:
? At least 2 years' experience working in an accounting department with Accounts Receivable
? Bachelor's degree a plus, not required
*******Use "A/R SPECIALIST" in the subject line of your email.**********************************
ICS is a premier service provider offering proven expertise in IT networking and data center services, including access infrastructure, VoIP telephony, enterprise storage, security and network and systems infrastructure. ICS offers competitive salary and benefits package including medical, dental and 401K.
ONLY LOCAL APPLICANTS AND THOSE WHO PROVIDE A SALARY HISTORY WILL BE CONSIDERED.
KEYWORDS
ConnectWise, QuickBooks, legal, law, collections, managed services, invoicing
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