2-3 years A/R experience
A/P experience is a plus
The job would consist of:
Processing A/R transactions, including –
Billing customers
Uploading invoices to 3rd party websites
Posting customer payments, including check, ACH & credit card
Monitor aging reports and follow up on past due accounts
Possibly assuming A/P role including –
Process vendor invoices for payment
Preparation of weekly check run
Reconciliation of monthly vendor statements with our records
Submitting online payments for select vendors
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