The Accounts Receivable Administrator maintains customer and vendor accounts and ensures money is received accurately and on time. The role works with other departments to verify and record transactions and resolve account discrepancies. It reports to the Accounting Manager. The position processes incoming payments and accounts receivable transactions, reconciles the accounts receivable ledger, responds to client and departmental inquiries, resolves billing issues, facilitates payment of invoices, prepares and analyzes AR aging reports, and maintains customer files and records in the DMS system. The Accounting Department is open Monday through Friday, 8:00 AM to 5:00 PM.
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Job Type
Full-time
Education Level
No Education Listed