Job Description

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 the 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 Associate's Degree in Finance or Accounting Preferred.

Experience

• Senior 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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