Accounts Receivable

• Collect all information needed to produce customer invoices, assemble and create monthly invoices.
• Check accuracy of data input in accounting system to ensure accuracy of final invoices.
• Collect revenue by sending reminders and following up with customers.
• Research and resolve billing errors and issue debit/credit memos when necessary.
• 1099 vendor management support including onboarding, compliance tracking, ongoing communication.
• Enter all vendor information into accounting system.
• Process vendor invoices by verifying transaction information, preparing disbursements and obtaining authorization of payment.
• Work closely with vendors to ensure gathering of timely and accurate bills.
• Provide general administrative support to the accounting team.
• Other duties as assigned.

TDI

Accounts Receivable Specialist