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.

Full Time ONSITE In Hampshire Illinois

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

Experience

Professional Skills

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