The Accounts Receivable Associate will be responsible for timely and accurate processing of customer payments. Checks and verifies cost accounting, accounts receivable records, ensures invoices are paid, files, posts ledger and general ledger journal entries, and/or balances accounts receivable. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. Additionally, this position will provide general support to the Finance Department as needed to support the overall organizational goals.
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