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Skills
Accountingunmatched
Accounting Policiesunmatched
Accounts Receivableunmatched
Billingunmatched
Cash Applicationsunmatched
Corporate Complianceunmatched
Corporate Policiesunmatched
Credit Cardsunmatched
Credit and Collectionsunmatched
Internal Auditunmatched
Partner Salesunmatched
Reconciliationunmatched
Resolve Customer Issuesunmatched
Time Managementunmatched
Track Customer Issuesunmatched
Description
- Record and apply customer payments, including checks, ACH, credit cards, and wire transfers.
- Generate, review, and issue customer invoices
- Monitor accounts receivable aging and follow up on past-due balances in a timely and professional manner.
- Reconcile customer accounts and resolve payment discrepancies, short payments, credits, and billing issues.
- Partner with sales department to research and resolve customer account questions
- Maintain accurate customer records, payment terms, credit information, and account notes. Oversee credit checks for clients
- Identify opportunities to improve billing, collections, cash application, and reporting processes.
- Support internal controls, audit requests, and compliance with company accounting policies and procedures.
- Assist the accounting department with other ad-hoc tasks as needed