Accounts Receivable Specialist job now available through Accounting Principals. You will be working with a manufacturing company to maintain customer account records to include collections, research, reconciling and resolving payment issues.
- Resolve collections issues and monitor credit limits.
- Maintain spreadsheets to track payments
- Review and process daily invoice and cash receipt batches
- Complete month-end journal entries
- Monthly account reconciliations to GL
- Prepare and analyze AR reports
Please apply online to www.accountingprincipals.com
Please apply with your CV to: