Accounts Receivable Associate (Part-time onsite)

Process incoming payments in compliance with accounting standards and perform daily financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Prepare bills, invoices, and daily bank deposits, while reconciling ledgers to ensure all payments are accounted for and properly posted. Verify discrepancies, resolve client billing issues, and facilitate collections by sending reminders and contacting clients. Generate reports detailing accounts receivable status and assist management with internal process documentation. Maintain bookkeeping databases and spreadsheets, updating information as needed. Work 20 hours per week during the 8:00 AM to 1:00 PM AM shift.