Job Description
• Maintain precise records of all incoming payments
• Prepare and send invoices to clients
• Contact clients for collections as needed to ensure payment of outstanding invoices
• Reconcile any irregularities in receipts
• Collaborate with other departments to ensure records are accurate and complete; AR ledgers and journals are up-to-date
• Audit all receipts on a determined schedule to ensure accuracy in accounting
• Generate and deliver reports to different departments as needed
• Actively investigate and resolve irregularities in both incoming and outgoing payments
Qualifications for Accounts Receivable
• Bachelor's degree in accounting, finance, business administration or other related field
• A Certified Public Accounting title may be preferred
• Minimum of 5 years experience
• Familiarity with industry-standard accounting software such as QuickBooks
• Working knowled...