What are the responsibilities and job description for the Accounts Receivable Temp position at California Professional Firefighters?
The AR Temp will be a critical member of the team and a key contributor in the support of California Professional Firefighters organization. We are looking for 5 years of solid accounts receivable experience, associate degree in accounting and exposure to a fast-paced multi-faceted organization where meeting deadlines and accountability are part of the culture and success.
Duties and Responsibilities
- Verify, classify, compute, and post daily cash receipts.
- Prepare and initiate ACH batches for collection.
- Generate and send out invoices and statements.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Communicate with customers about invoice and payment.
- Investigate and resolve customer queries.
- Initiate collections on past-due accounts.
- Perform accounts receivable reconciliations and maintain accounts receivable records.
- Prepare accounts receivable reports and analysis.
- Perform administrative duties such as scanning, copying and filing.
- Carry out invoicing, collection and reporting activities according to specific deadlines.
- Assist A/P coding, reconciliation, file uploads, and bills processing.
- Perform other assigned accounting and administrative tasks and special projects.
- Assist the Staff Accountant as needed.
Job Type: Temporary
Pay: $20.00 - $28.00 per hour
Expected hours: 35 – 45 per week
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental Pay:
- Overtime pay
Ability to Commute:
- Sacramento, CA 95833 (Required)
Work Location: In person
Salary : $20 - $28