Accounts Receivable

• Process and post incoming payments accurately and timely in the accounting system
• Prepare and send customer invoices and statements
• Monitor accounts to ensure payments are up to date
• Follow up on overdue accounts and initiate collection activities as necessary
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
• Resolve customer billing disputes and discrepancies
• Prepare accounts receivable reports and summaries for management
• Collaborate with the sales and customer service teams to address billing and payment issues
• Maintain accurate and organized financial records
• Assist with month-end and year-end closing activities related to accounts receivable
• Comply with company policies and procedures as well as relevant accounting standards
• May require travel to NYC office 1-3 times a quarter

Accounts Receivable Specialist

Senior Accounts Receivables Specialist

SAP Accounts Receivable Lead

Accounts Receivable Specialist

Accounts Receivables Specialist

AR Specialist – Collections