Job Title: Accounts Specialist – Clarksville, TN

Job Description

Creating and processing invoices

Cross-checking invoices with payments and expenses to ensure accuracy

Managing a company’s accounts payable and receivable

Sending bills and invoices to clients

Tracking organization expenses

Communicating with clients regarding billing and payments

Using bookkeeping databases, spreadsheets and software

Posting financial transactions using appropriate computer software

Receiving and recording vouchers, cash and checks

Entering debits and credits into software applications(ORACLE) and databases accurately

Producing a variety of reports including income statements and balance sheets

Checking for accuracy in reports, figures and postings

Reconciling and reporting any discrepancies found in the records

Cover main SGUS phone line and answer and direct all incoming phone calls, inquiries, and voicemails.

Collaborating with various internal departments include HQ to ensure that they fulfill all customer requests

Requirements

Bilingual Prefered(Krean/English)

Advanced knowledge of M/S Office (Power-point, Excel, Word) needed

Advanced math skills to keep accurate records and supervise the bookkeeping of an organization

Strong verbal and written communication skills to interact regularly with clients regarding sensitive topics like billing and payments

Excellent organization skills for maintaining clear, accurate and meticulous financial records for a company

Attention to detail for ensuring the accuracy of a company’s records and invoices

Multitasking in order to successfully handle multiple accounts, invoices and payments at various stages of execution

Excellent efficiency for handling any accounting issues quickly with minimal interference

근무 상세 내용

고용형태: 정규직

지역: 테네시 클락스빌

근무요일: 주 5일(월, 화, 수, 목, 금)

근무시간: 07:00 am ~ 04:00 pm

급여: 면접 후 결정

접수방법 : 이메일(jeonguk87@gshinsung.com)