Logo for Tahche Careers

Accounts Receivable Clerk

Role overview

Qualifications

  • Strong understanding of basic accounting principles, financial reports, and cash flow management.
  • Dexterous with QuickBooks Enterprise, Excel, and other financial tools.
  • Highly organized - manages expectations, stays on top of tasks, and delivers results in a timely fashion.
  • Critical Thinking - Anticipates needs and identifies significant problems and opportunities.

Responsibilities

  • Create sales orders, initial deposit invoices, partial delivery invoices and final job invoices.
  • Review, verify, and reconcile invoices, ensuring all are recorded accurately and promptly.
  • Track incoming payments, record them accurately, and pursue overdue invoices.
  • Maintain comprehensive and accurate financial and client records for audit purposes and overall financial management.

Key facts

Other skills

  • Microsoft Excel
  • Critical Thinking
  • Organizational Skills
  • Detail Oriented
  • Problem Solving

About the company

Tahche Careers logo

Tahche Careers

Outsourcing & Offshoring

Tahche Careers is the official recruitment or careers page of Tahche Outsourcing Services Inc.We have various open positions that are both home-based and office-based.Check our career page https://tahche.ph/careers/

Company details

Company typeSME
IndustryOutsourcing & Offshoring
Company size201 - 500

Your match analysis

See how your profile stacks up against this role.

We compared the job requirements to your profile to show where you're strong and where you fall short.

Job description

Our US Partner is a fully integrated agency that delivers branded products and packaging solutions. They have a unique consultative methodology and partner with their clients to provide distinctive solutions that have an immediate impact. They specialize in eco-friendly branded product solutions and corporate gifts.
 

We are looking for a highly motivated, detailed, and self-driven individual with excellent organizational skills to join our team as an Accounts Receivable Specialist. This role serves as an essential link in the company's financial chain, ensuring that transactions are entered timely and accurately, which helps maintain healthy cash flows, and contributes to the company's overall financial stability and growth.

This is a full-time role, on a US shift and on a Work-from-home set-up.

If you have the right skill set, this may be your opportunity to enter this fast-growing organization.
 

DUTIES AND RESPONSIBILITIES:

  • Create sales orders, initial deposit invoices, partial delivery invoices and final job invoices.
  • Review, verify, and reconcile invoices, ensuring all are recorded accurately and promptly.
  • Track incoming payments, record them accurately, and pursue overdue invoices.
  • Maintain comprehensive and accurate financial and client records for audit purposes and overall financial management.
  • Prepare and present accounts receivable reports and discuss with management and the sales team.
  • Resolve invoice or payment discrepancies and ensure that credit is received for outstanding memos.
  • Perform reconciliations of receivable accounts regularly to maintain the financial health of the organization.
  • Assist in month-end closing activities, providing valuable input and support to the wider finance team.
  • Maintain and foster strong relationships with customers and the sales team, contributing to a positive business environment and helping to prevent and resolve any financial disputes. 

QUALIFICATIONS:

  • Strong understanding of basic accounting principles, financial reports, and cash flow management. Dexterous with QuickBooks Enterprise, Excel, and other financial tools
  • Highly organized - manages expectations, stays on top of tasks, and delivers results in a timely fashion. Paying close attention to all of the small particulars when working on a task or project
  • Critical Thinking - Anticipates needs and identifies significant problems and opportunities. Analyzes problems and people in depth from a diverse set of sources and individuals

Apply once. Then go straight to the hiring manager.

After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.

MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
Unlocked after you apply
·

Accounts Payable/Receivable Manager Related jobs

Other jobs at Tahche Careers

Premium

Reach out to the hiring manager directly.

Gain access to the contact details of the hiring managers who actually decide, and reach out to network with them directly. That, plus more when you upgrade:

  • Full match report with fit score and gaps
  • Career diagnostics on how recruiters read you
  • Curated company matches and warm intros
  • 48h early access to new roles

Cancel anytime.