Job Title: AR Admin Key Responsibilities Invoicing and Billing: Generating, reviewing, and sending accurate invoices to customers in a timely manner. Payment Processing: Receiving and posting payments (checks, ACH, credit cards) to appropriate client accounts. Collections: Monitoring aging reports, contacting customers regarding overdue payments, and negotiating payment plans. Reconciliation: Reconciling daily deposits and monthly AR sub-ledgers to the general ledger. Customer Service: Resolving billing disputes and addressing customer inquiries professionally. Data Maintenance: Maintaining accurate customer files, records, and databases Essential Skills Customer service and strong excel experience Experience with office equipment such as phones and printers. Additional Skills & Qualifications Professional attitude and appearance. Proactive and a team player. Work Environment This role operates in a professional office setting, requiring a proactive approach and a team player mindset. The work involves routine use of standard office equipment such as computers, phones, and printers. The dress code is professional attire, reflecting the need to present a polished image to clients and visitors.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed