Accounts Receivable Clerk

Description

Responsibilities :

• Create all AR invoices for services / reimbursements in accordance with due dates
• Request payment status
• Coordinate with the farming department for timely approvals
• Issue AR invoices and statements to customers
• Prepare weekly AR aging update reports
• Analyze past due accounts and report to Controller
• Trouble shoot and revised AR invoices as needed
• Issue customer credits
• Resolve pay discrepancies
• Record Payments

Requirements

Required Skills and Qualifications :

Preferred Skills and Qualifications :