Performs duties in accounts receivable including posting invoices, cash receipts, researching and resolving invoice discrepancies, payment collections, and updating customer accounts.
Analyze A/R aging’s and have primary responsibility for keeping aging’s current to company standards.
Supports policies & procedures to promote continuous improvements to the quality of our A/R reporting.
4 – 6 years of related experience in high volume Accounts Receivable environment. 1-2 years of Accounting Education Preferred.
Knowledge of A/R processes, especially as they relate to collections.
Strong Excel Skills, must be detailed oriented and possess strong organizational skills.
Effective communication with the finance team, a team player ready to resolve AR issues in a professional manner.
Please submit resumes to email@example.com