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Responsibilities
* Process accounts and payments in accordance with financial policies and procedures
* Reconcile processed work by verifying entries and comparing system reports to balances
* Review and verify any disparities involving billing issues
* Ensure payments of invoices are accurate and on time
* Maintain the AR ledger; ensure that all payments are accounted for and properly posted
* Generate financial statements and reports detailing accounts receivable status
* Perform administrative / ad hoc duties: preparing invoices, sending bill reminders, filing paperwork
* Identify areas for improvement and efficiency related to the accounts receivable process and help lead the implementation of such improvements.
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