Accounts Receivable
October 3
Description
• Invoicing, credits, and debits customer account maintenance • Preparing monthly invoicing reports • Identifies areas of concern and brings to supervisor's attention • Manages priorities effectively between Sales & Support, Finance, and customers
Requirements
• Proactively communicating to Business Units on problem accounts • Working with the Collections Department to resolve customer billing issues • Providing timely responses to customer and employee requests for information • Preparing information required for month-end and quarter-end audits • Reconciling billable travel revenue account with the expense account monthly • Responsible for ensuring customer documentation is filed and organized accurately
Benefits
• Comprehensive benefit package • Additional “Perks” • Casual work environment • Opportunity to learn
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