Accounts Receivable

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledgers to ensure that all payments are accounted for and properly posted
• Contact clients to resolve invoice payment issues
• Work with other departments to assist with client accounts
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
• Cross training will be provided in other areas of accounting

Accounts Receivable Associate

Accounts Payable

• Provide financial, administrative, and clerical support to the accounts payable and receivable teams
• Ensure accuracy and efficiency of operations
• Process and monitor incoming payments
• Verify and post revenue receipts
• Work with a dynamic group of accounting professionals
• Part of a team
• Operate in a fast-paced environment with high level of organization and attention to detail

BDS

Accounts Receivable Associate

AP/AR Specialist