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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