Accounts Receivable Specialist

Accounts Receivable Specialist

Duties include : Calculating, recording, inputting or processing financial data Preparing customer invoices based on accounting procedures Researching and investigating discrepancies in invoices to determine the accuracy of charges Matching payments to invoice numbers or sales orders Handling customer inquiries regarding billing issues Managing an Accounts Receivable ledger and Accounts Receivable files Submitting daily reports to management on accounts receivable operations Requirements Two plus years of accounts receivable and Sage experience is required