Accounts Receivable Associate

JOB SUMMARY

This position is a support function within the overall finance department. This position is responsible for processing and posting of customer invoices and payments and other related A/R functions as well as other tasks assigned by supervisor.

RESPONSIBILITIES

• Receive, reconcile and process all customer invoices.

• Correct/resolve invoice discrepancies/issues.

• Reconcile short pays and skipped invoices

• Scan/File all customer invoices

• Apply cash/checks to customer accounts

• Print, email customer A/R (Accounts Receivable) Statements

• Prepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etc

QUALIFICATIONS

Education

• Bachelor’s or Associates Degree in Finance or Accounting Preferred

Experience

• Entry Level Position

Professional Skills

• Proficient computer skills with emphasis on Word and Excel

• Strong verbal and written communication skills

• Must be able to read, write and speak English

• Must be able to analyze data and draw logical conclusions and recommendations from the data

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