Opportunity Description
Description
• Manage full-cycle accounts receivable processes, including invoicing, payment posting, and account reconciliation
• Monitor aging reports and proactively follow up on outstanding balances to ensure timely collections
• Contact customers regarding past-due invoices while maintaining professional relationships
• Research and resolve billing issues, payment discrepancies, deductions, and account questions
• Process cash applications, ACH, wire, and check payments accurately
• Reconcile customer accounts and maintain accurate records of collection activity
• Partner with internal departments including Accounting, Sales, and Customer Service to resolve invoice concerns
• Prepare AR reports, collection updates, and account status summaries for management
• Assist with month-end close activities related to AR, including reporting and reconciliations
• Maintain organized documentation and ensure ...
• Manage full-cycle accounts receivable processes, including invoicing, payment posting, and account reconciliation
• Monitor aging reports and proactively follow up on outstanding balances to ensure timely collections
• Contact customers regarding past-due invoices while maintaining professional relationships
• Research and resolve billing issues, payment discrepancies, deductions, and account questions
• Process cash applications, ACH, wire, and check payments accurately
• Reconcile customer accounts and maintain accurate records of collection activity
• Partner with internal departments including Accounting, Sales, and Customer Service to resolve invoice concerns
• Prepare AR reports, collection updates, and account status summaries for management
• Assist with month-end close activities related to AR, including reporting and reconciliations
• Maintain organized documentation and ensure ...
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