Accounts Receivable specialistLaz Vasmun Homes, Inc.

ACCOUNTS RECEIVABLE SPECIALIST
 
The Accounting Clerk performs a variety of general accounting support tasks in accounting department including (not limited to):
Verifying the accuracy of invoices and other accounting documents or records.
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g. disbursements, expense, vouchers, receipts, accounts payable). Enters data into computer systems using defined computer programs.
Reviews and sends invoices / data to customers after verifying its accuracy.
Posts customer payments and chargebacks after verifying its accuracy.
Compile data and prepare a variety of reports.
Reconciles records with internal company employees and management, or external vendors or customers.
Recommends actions to resolve discrepancies.
Investigates questionable data.
Assist in account reconciliations and monthly close processes.
Responding to information requests and assisting with audits.
Meeting processing and reporting deadlines.
Assisting the accounting manager as needed.
Requirements:
Bachelor’s degree in accounting required.
3+ years of accounting experience
Excellent communication skills, both written and verbal.
Strong numeracy and analytical skills.
Good problem solving and time management skills.
Highly organized and detail oriented.
Attention to detail and ability to multitask is an asset.
Competency in MS Applications including Word and Excel.
Competency in online and software applications (i.e.email, accounting software)
Willing to work in a grave yard shift

PHP 15,000 - 18,000 per month
2 to 4 Years Experience
Open to Work From Home