Job Description
Job Description
Job Description
Key Responsibilities:
- Process invoices
- Daily cash postings and journal entries
- Reconcile weekly commission payments
- Resolve billing discrepancies and customer inquiries
- Maintain accurate AR subledger and customer records
- Reconcile AR accounts to the general ledger
Qualifications
- 2+ years of experience in accounts receivable and cash posting
- Strong understanding of AR processes (invoicing, cash application, reconciliations)
- Experience with ERP systems
- Proficiency in Microsoft Excel
- Strong attention to detail and organizational skills
- Excellent communication skills
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