Important Notice About the Application Process
This position offers use of our AI screening tool as part of the initial candidate review. While completing the AI screening is optional, please note:
The AI screener helps us streamline the Candidate intake process, but rest assured—you’ll still work directly with a Masis recruiter throughout the rest of your hiring journey.
he candidate for this Accounts Receivable position must be extremely detailed and organized.
Pay Rate: $23.00/HR
Duties
MISC. Duties:
Weekly credit card reconciliation
Monthly Bank Reconciliation
Prepare reports for accountants (monthly)
Maintain multiple bank accounts
Reconcile monthly credit card statements
Handle inter-company transactions
Processing ACH/EFT customer payments
Processing customer check payments
Weekly credit card reconciliation
New account set-up
Maintain customer accounts
Activate online accounts for website
Reconcile customer accounts
Accounts Receivable Duties:
Invoicing: Generate, review and mail or email accurate invoices to customers
Payment Processing: Record and post incoming payments via various methods (Checks, ACH, Credit Cards, wire transfers)
Reporting: Generate Accounts Receivable reports and support month-end closing procedures.
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