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Billing and Collections Clerk
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Generate daily invoices based on sales orders and ensure accuracy in billing. Create and maintain customer profiles in the system. Reconcile sales orders with generated invoices and investigate discrepancies. Assist in recording customer payments and ensure proper application to accounts. Prioritize workload to meet departmental goals and deadlines. Provide support in resolving billing questions and discrepancies. Assist auditors and internal teams during audits and special projects. Report any irregularities or issues to the immediate supervisor. Support monthly and year-end closing processes as needed. Keep supervisors informed of task progress and updates. Collaborate with team members on various administrative and financial tasks. Attend departmental meetings when required.

Requisitos:
 Requirements:
 Bachelor’s degree in Accounting. Minimum of 2 years of experience in billing, collections, or similar roles. General computer proficiency and familiarity with QuickBooks. Strong attention to detail and organizational skills. Ability to work collaboratively within a team environment.

Con Alguna Experiencia Requires Intermediate Experience

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Empleos en Puerto RicoJobs in Puerto Rico
BUSY SEASON STAFFING SOLUTIONS

Empleos en Puerto RicoJobs in Puerto Rico Finanzas
San Juan PR 00600 San Juan
# Clasificado 2206213 Classified # 2206213
BUSY SEASON STAFFING SOLUTIONS
DescripciónDescription Generate daily invoices based on sales orders and ensure accuracy in billing. Create and maintain customer profiles in the system. Reconcile sales orders with generated invoices and investigate discrepancies. Assist in recording customer payments and ensure proper application to accounts. Prioritize workload to meet departmental goals and deadlines. Provide support in resolving billing questions and discrepancies. Assist auditors and internal teams during audits and special projects. Report any irregularities or issues to the immediate supervisor. Support monthly and year-end closing processes as needed. Keep supervisors informed of task progress and updates. Collaborate with team members on various administrative and financial tasks. Attend departmental meetings when required. Requisitos Requirements Bachelor’s degree in Accounting. Minimum of 2 years of experience in billing, collections, or similar roles. General computer proficiency and familiarity with QuickBooks. Strong attention to detail and organizational skills. Ability to work collaboratively within a team environment.
Con Alguna Experiencia Requires Intermediate Experience
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Especialista en Facturación y Cobros
Finanzas (Oficial de Cobro) Finance (Collection Officer)
Recursos Humanos Galeria
Accountant / Contable
Finanzas (Contable) Finance (Accountant)
ANNIE RIVERA Galeria


AVISO de ClasificadosOnline
Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversión o Fraude.
NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email. Evite el Fraude ClasificadosOnline Warning
Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud.
DON'T send money for work, neither offer personal information, by phone or email. Avoid the Fraud

Empleos en Puerto RicoJobs in Puerto Rico
BUSY SEASON STAFFING SOLUTIONS

Empleos en Puerto RicoJobs in Puerto Rico Finanzas
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