Accounts Receivable

• Update and maintain customer sales prices.
• Act as backup for reconciling and posting cash receipts to appropriate general ledger accounts and verifying details of transactions, such as funds received and total account balances.
• Act as the backup for ensuring payments are processed on accounts with terms.
• Support collection communications to customers and/or management, as needed.
• Investigate and analyze discrepancies and retro payments against invoicing history and customer POs.
• Performs various month-end duties.
• Assist in preparation of various audit requests; including, but not limited to, internal control and financial audits.

Accounts Receivable Specialist

Job Level

About the role

Requirements