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Accounting & Administrative Position
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Discount Appliance Guys
Torrance, CA (In Person)
$44,918 Salary, Full-Time
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Job Description
Accounting & Administrative Position Discount Appliance Guys Torrance, CA Job Details Part-time | Full-time $18 - $24 an hour 22 hours ago Benefits Flexible schedule Qualifications Credit checks analysis Google Sheets Multitasking Phone communication Credit risk assessment Attention to detail GAAP QuickBooks Credit history review Financial services Accounting standards Client interaction via phone calls Full Job Description Looking for someone upbeat, positive, and ready to come in & get things done! We are looking for someone with an outstanding work ethic to work efficiently daily, be ready to collect any payments via phone & email, and complete any other accounting related duties. Job Overview We are seeking a detail-oriented and organized Accounts Receivable to join our finance team. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring compliance with accounting principles. This role requires proficiency in financial software as well having friendly & strong communication skills. Qualifications 1-2+ MINIMUM years experience in Accounting and/ or Accounts Receivable. Quickbooks & Google Spreadsheets proficiency is a MUST! Strong understanding of GAAP principles and financial services practices. Excellent phone etiquette and communication skills for client interactions. Familiarity with credit analysis techniques and collection processes. Strong attention to detail and ability to manage multiple tasks efficiently. Responsibilities Keep track of all company sales as well as tracking our sales reps' invoices. Daily update of the P&L. Process and record incoming payments accurately and timely. Maintain accounts receivable records and ensure all transactions are properly documented. Perform credit analysis to assess customer creditworthiness. Manage collections and follow up on outstanding invoices. Communicate effectively with clients regarding payment inquiries and account status. Collaborate with the accounts payable team to reconcile discrepancies.