Accounts Receivable / Accounts Payable / Front Desk Receptionists - Masis Staffing
Accounts Receivable / Accounts Payable / Front Desk Receptionists - Masis Staffing
Posted 14 days ago
SENIORITY
Mid
About the role
- Accounts Receivable
- Enter daily transactions into the ERP system
- Generate and distribute customer invoices, statements, and payment reminders
- Investigate and resolve billing issues, payment disputes, chargebacks, and refunds
- Collaborate with Sales and Customer Service teams on collections and payment resolutions
- Maintain accurate customer billing and contact information
- Process and post customer payments, including checks and electronic transfers
- Assist with month-end and year-end closing activities
- Provide exceptional customer service by responding promptly to customer inquiries regarding accounts receivable matters
- Accounts Payable
- Assemble, review, and verify invoices and check requests
- Identify and resolve invoice discrepancies or questionable charges
- Sort, code, and match invoices
- Enter and upload invoices into the ERP system
- Research and resolve vendor payment issues
- Maintain organized vendor files and records
- Assist with month-end closing activities
- Front Desk Reception
- Greet and assist visitors in a professional and friendly manner
- Answer and direct incoming calls through the main switchboard
- Monitor and maintain office supply inventory
- Check and distribute mail daily
- Perform weekly filing for the Accounts Payable department
- Copy, prepare, and mail checks for the AP department
- Support various administrative functions as needed
- Strong organizational and prioritization skills
- Exceptional attention to detail
- Excellent verbal and written communication skills
- Strong vendor and customer relationship management abilities
- Effective analytical and problem-solving skills
- Team-oriented attitude
- Professional integrity and discretion
- Ability to meet deadlines and manage multiple priorities
- High level of accuracy, efficiency, and accountability
- Proficiency in Microsoft Office, especially Excel
- Associate's Degree in Accounting or a related field required
- Excellent Excel skills required
- Previous Accounts Receivable and Accounts Payable experience preferredERP system experience preferred
- Administrative or receptionist experience preferred
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
