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

Accounts Receivable Specialist

Accounts Receivable Clerk

Accounts Receivable Administrator

Senior Manager, Accounts Receivable and Collections

Accounts Receivable Clerk