job summary : Responsibilities :
Responsibilities :
- Generate, review, and send invoices to clients promptly.
- Accurately record incoming payments and reconcile them with outstanding invoices.
- Monitor and follow up on overdue accounts, and implement effective strategies to ensure timely payments.
- Perform regular reconciliation of accounts to maintain accurate financial records.
- Address and resolve any billing issues or discrepancies with clients professionally.
- Processing any debit / credit AR adjustments
- Performs month-end procedures.
- Changing expired education accounts to retail
- Performs year-end procedures.
Skills : Accounts Receivable, Cash Management, Cash Posting, Cash Handling, Accounting Coursework, Bank Deposits, Aging Receivables, Basic Accounts Receivable, Chargebacks / RMA, Month-End Close, Accounts Payable, Disbursements / Check Runs Experience : Experienced2 year(s)
responsibilities :
- Generate, review, and send invoices to clients promptly.
- Accurately record incoming payments and reconcile them with outstanding invoices.
- Monitor and follow up on overdue accounts, and implement effective strategies to ensure timely payments.
- Perform regular reconciliation of accounts to maintain accurate financial records.
- Address and resolve any billing issues or discrepancies with clients professionally.
- Processing any debit / credit AR adjustments
- Performs month-end procedures.
- Changing expired education accounts to retail
- Performs year-end procedures.
qualifications : Experience
Experience
- Experienced
- 2 years
Education
Associates
skills :
- Accounts Receivable
- Cash Management
- Cash Posting
- Cash Handling
- Accounting Coursework
- Bank Deposits
- Aging Receivables
- Basic Accounts Receivable
- Chargebacks / RMA
- Month-End Close
- Accounts Payable
- Disbursements / Check Runs
Accounts Receivable Clerk
Skills:Accounts Receivable, Cash Management, Cash Posting, Cash Handling, Accounting Coursework, Bank Deposits, Aging Receivables, Basic Accounts Receivable, Chargebacks/RMA, Month-End Close, Accounts Payable, Disbursements/Check Runs Experience:Experienced2 year(s). Monitor and follow up on overdue...
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