Job Description

Responsible for all aspects of accounts receivable, accounts payable, general ledger, employee expense claims, payroll, and financial data processing within the organization.

Accounts Receivable

• Prepare outgoing customer invoices in accordance with internal procedures to ensure timely invoicing and accurate accounting of receivable positions.
• Monitor and code outgoing invoices and journal entries.
• Collect and file all relevant documents related to invoices.
• Prepare and process reminders in accordance with established procedures to expedite payments.
• Provide information on credit, rebates, and claims resolution; gather credit and/or reference information.
• Prepare notices and reminders, check and adjust claims for injunctions; calculate/statutory interest for subsequent reminders.
• Contact non‑paying debtors.
• Monitor the progress of the collection procedure in cons...