JOB FILLED - Accounts Receivable

This position is responsible for the accurate processing of accounts receivable data. Collects and reconciles customer accounts and maintains and organizes customers e-filing.

Responsibilities:

• Process invoices and send them to customers via email.
• Process customers payments in the system in a timely manner to maintain accurate customer accounts.
• Collections via email- telephone and follow up.
• Research and resolve customer accounts discrepancies.
• Reconcile deductions short payments, damage product, pricing, and any other customer related claims.
• Review and maintain customer aging reports.
• Maintain and monitor customer credits.
• Communicates with Manager on any problem accounts.
• Other related duties might be assigned.

Qualifications:

• Knowledge of Famous software a plus.
• High school diploma, associate degree in accounting preferred.
• Strong time management and organizational skills.
• High degree of attention to detail.
• Ability to work independently and prioritize tasks.
• Ability to work well with a team.
• Strong analytical abilities.
• Compensation depends on experience.