AR
Our client is in need of a strong A/R Specialist. The Accounts Receivable specialist will be responsible for cash applications of payments from vendors.
- Review and verify the approval and accuracy of all invoices.
- Handle adjustments and contracts.
- Respond to customer inquiries regarding billing discrepancies.
- Post cash receipts and other payments.
- Produce A/R aging reports – set up calls for collections.
- Perform other duties as assigned.
Keywords: accounting clerk, accounts receivable, bookkeeper, bookkeeping, AR, A/R, collections, collections clerk, billing, billing clerk