ACCOUNTANT
1/9/2026
The Accountant will be responsible for preparing and sending invoices, processing payments, maintaining customer payment files, and preparing financial reports related to accounts receivable activity. They will also contribute to team efforts by accomplishing related results as needed.
Working Hours
40 hours/week
Company Size
2-10 employees
Language
English
Visa Sponsorship
No
Description
Accounts Receivable Specialist Job Responsibilities:
- Invoicing: Preparing and sending invoices to customers
- Payment Processing: Verifies entered account data by reviewing, correcting, deleting, or reentering data.
- Record keeping: Maintain accurate and organized customer payment files
- Customer support
- Reporting: Prepare financial reports related to accounts receivable activity
- Maintains operations by following policies and procedures and reporting needed changes.
- Contributes to team effort by accomplishing related results as needed.
In-office position from 8 am- 4:30 pm Monday through Friday. Benefits are available after a 90-day probationary period.
Requirements
Accounts Receivable Specialist / Qualifications:
- Organization skills
- Technical proficiency: experience with accounting software and excel
- Problem-solving: Skills to research and resolve discrepancies and billing disputes
- Attention to detail
- Excel experience
- Confidentiality
Education and Experience Requirements:
- High school diploma or equivalent
- Accounts receivable or related office experience
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