The Accounts Receivable Associate is responsible for monitoring the accounts and status of the company’s Corporate Accounts, Cash Applications, Document Retention. Key responsibilities include contacting customers and inquiring about past due payments, Cash applications across 4 companies, invoice upload, Scanning and storing documentation including credits, signups and bill of ladings, updating credit spreadsheets and assisting customers/sales team with invoice related questions/discrepancies.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed