accounting/ Billing StaffFruitas Holdings Inc.

Job Descriptions
Accept payment and process payment transaction - cash & credit card payments
Manage daily balancing and reconciling of payments transactions
Handle daily bank deposits
Document bank transactions by processing checks and online payments
Enforce cash policies to ensure that payments are processed and reported according to company standards
Coordinate efforts with the accounting department to ensure that payments to suppliers are timely processed; release payments when necessary
Post payments to appropriate accounts and maintain logs of daily receipts
Maintain petty cash logs, receipts and balances
Coordinate activities with the accounting department to ensure the creation of daily, weekly and monthly reports
Assist the reception desk in handling patient inquiries and provision of information to patients
Job Qualifications
Preferably a BS Accountancy graduate or any Business related course
With at least 1 year experience in Accounting
Must have knowledge in accounts payables and receivables
Fluent in oral and written communications
Computer literate
With pleasing personality and ability to get along with others
Trustworthy