The Staff Accountant – A/R is responsible for maintaining the accounts receivable subsidiary ledger. Duties consist of (but are not limited to) creating invoices, following-up on payment status, and posting cash receipts to the general ledger.
Education
Bachelor’s degree in Accounting, Finance or business-related field
Experience
2 – 4 years’ experience in accounting with a focus on A/R and billing
General Skills
Job Required Skills