Responsibilities:
Prepare and process A/R journal entries.
Prepare account reconciliations.
Collect and analyze account data and prepare A/R reports.
Manage accounts receivable.
Maintain accurate accounts receivables filing system to support financial records.
Prepare and distribute invoices with related back-up.
Follow-up, collect, and allocate all payments.
Investigate and resolve A/R discrepancies.
Prepare bank deposits.
Communicate internally and externally for accounts receivable related matters.
Maintain accurate records and confidentiality of organizational information.
Perform department back-up duties as needed.
Other duties as assigned within the scope of the position.
Qualifications:
A two-year business program diploma, or equivalent experience with training in accounting and office practices.
Strong accounting skills with a demonstrated track record in account reconciliations, which typically comes with a minimum of two years of direct related experience.
Ability to review, identify, and resolve discrepancies in accounts receivable and related financial records.