Responsibilities include: Invoicing and billing: Generating, reviewing and sending accurate invoices to customers. Process and issue customer claims and credit memos. Process and post customer payments (Check, ACH, Wires) to general ledger. Resolve customer inquiries regarding invoicing and billing. Monitor aging reports to identify overdue accounts and follow up with customers on past due invoices. Reconcile customer accounts and resolve discrepancies between payments and invoices. Assist Controller with researching and extending credit to customers. General ledger analysis of accounts/reconciliations on a monthly/quarterly basis. Provide various year-end audit schedules.
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Job Type
Full-time
Career Level
Entry Level