DALLAS, TX
Schedule: Monday-Friday | 8:00 AM - 4:30 PM
Pay Rate: $17.00
Position Description:
Maintain bookkeeping databases and spreadsheets, updating information as needed.
Collect payments from customers and accurately record them.
Send emails to customers regarding the status of overdue invoices.
Organize and file both email and physical documents.
Research and resolve customer accounts receivable inquiries.
Resolve short payments, deposit checks, and invoice customers.
Assist in conducting meetings and prepare regularly scheduled reports.
Perform general AR and accounting-related duties.
Perform other related tasks as assigned.
Position Requirements:
High school diploma
Bilingual preferred (English/Spanish)
Can accurately record, verify, and analyze financial data
Basic understanding of accounting principles
Works well in a team and independently
Takes direction well
Communicates effectively and professionally
Comfortable asking questions when clarification is needed
Well-organized and detail-oriented
Analytical and pragmatic
Strong computer skills
Proficient in Microsoft Excel, Word, and Outlook
Benefits:
Health
Dental
Vision