Accounts Receivable

• Responsible for processing transactions to Supplier AR and Fund accounts
• Generating invoices and posting payments in the form of check, credit memo, EFT or ACH
• Monitoring aged receivables and work with Supplier Representatives to resolve disputes
• Assisting in solving account reconciliation issues by working closely with the Supplier, Corporate Finance, and Accounting
• Responsible for the set up and maintenance of supplier accounts
• Tracking billing of RNDC cost to Supplier AR accounts and Funds
• Applying payments/credits to debit balances in a timely manner
• Providing regular monitoring of Supplier account balances
• Participating in follow up conversations with Supplier’s regarding past due balances in an effort to keep all accounts under 60 days
• Reviewing billing transactions (automated or manual) for timeliness and accuracy
• Researching and resolving account claims and discrepancies with Suppliers
• Preparing credits due Suppliers as a result of pricing/discount issues, etc.

Supplier Accounts Receivable Specialist

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Accounts Receivable Analyst, Entry Level

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