Geoforce

Accounts Receivable

• Enter and process all invoices into the accounting system.
• Review invoices for proper coding and route them for approval.
• Manage the AP inbox by downloading, sorting, and processing incoming invoices.
• Post all payments and inventory-related invoices accurately.
• Perform vendor reconciliations as needed.
• Process and post credit card statements.
• Track down missing invoices and monitor expired prepaid invoices.
• Maintain accurate records and ensure data integrity across all systems.
• Provide general administrative and AP support to the finance team.

Accounts Receivable Administrator