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Comfortsuitespi

Accounts Receivables Clerk

Nassau

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hirly's read of this role

Seniority
Mid level
Country
BS
Work mode
On-site / unstated
First seen by hirly
1 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Main Duties & Responsibilities:

Process accounts and incoming payments in compliance with financial policies and procedures.

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

Prepare bills, invoices and bank deposits.

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted .

Verify discrepancies by and resolve clients’ billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status.

Required Skills & Knowledge:

Proven working experience as Accounts Receivable Clerk or in any accounting field.

Solid understanding of basic accounting principles.

Proven ability to calculate, post and manage accounting figures and financial records.

Data entry skills along with a knack for numbers

Hands-on experience in operating spreadsheets and accounting software

Proficiency in English and in MS Office

Customer service orientation and negotiation skills

High level of accuracy and attention to detail

Original posting on Comfortsuitespi's site ↗

Listed on hirly, a job board. hirly is not the employer: Comfortsuitespi is hiring for this role.

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