ReliaQuest

Accounts Receivable

• Prepare customer invoices, statements and payment reminders
• Assist with customer collections and prioritize collection efforts
• Record payments received
• Monitor and reconcile customer accounts to ensure accuracy and prompt payment
• Work closely with internal stakeholders and customers to ensure timely payments
• Perform monthly close tasks
• Prepare financial information for management
• Assist in preparing documentation for the annual financial audits
• Provide exceptional customer service by promptly responding to customer inquiries and resolving any issues related to accounts receivable

Accounts Receivable Specialist