Job Summary

Records payments to customers' accounts and maintains accounts receivable records.

General Accountabilities

  • Prepares daily cash deposits.
  • Fills out cash control sheet daily.
  • Enters finalized cash receipts and updates accounts receivable ledger.
  • Obtains and mails invoice copies for customers, as requested.
  • Processes daily credit card deposits.
  • Files check stubs and bank receipts.
  • Researches and processes charge backs, returns, and bad checks.
  • Answers accounts receivable phone inquiries.
  • Calls and/or mails correspondence to customers as necessary in order to update accounts.
  • *The company reserves the right to add or change duties at any time.


Job Qualifications

  • Education: Associate's degree
  • Experience: 2-5 years related experience; or equivalent combination of education and experience



  • Excellent verbal and written communication
  • Problem solving
  • Service orientation
  • Time management

Is this for you?

Baker's Bookkeeping is always looking for new talented people to work with us.  Click below to ask how you can join the Baker's Bookkeeping team!


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