Accounts Receivable Specialist

Set-Up and maintenance of Customer Ledgers
Updating of interest and penalty charges in Quick Books
Recording/Posting of ORs/ARs in the system
Preparation of Monthly Cash Receipts Summary
Preparation of Journal Entries
AR Aging Report and Analysis
Qualification of accounts for commission release
Posting of CM/DM in Quick Books
Journalize Take-outs.
Journalize Cash Receipts (ORs)
Journalize Forfeited accounts.
Collection Report Summary (Takeout and ORs)
Prepare list of Accounts for Sales recognition.
Takeout
Moved-In
Construction on lot only units

Preparation of monthly electric billing to buyers
Minimum 1 year experience in accounting, particularly in Accounts Receivable;
With experience in using Quick Books and/ or other Accounting Software;
Able to check the validity and accuracy of source documents;
Ability to prioritize and manage work load and deadlines;
Well-organized and detail-oriented;
Strong analytical and planning skills;
Good communication and presentation skills;
Excellent problem-solving skills;