File name: Accounts Receivable Job Description Pdf
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Accounts Receivable Job Description Pdf
Analyze transactions affecting students’ and agencies’ accounts; verify amounts on individual and general ledger accounts; adjust data to correct sub-ledger and general ledger accounts, . The Accounts Receivable Specialist processes incoming payments in compliance with financial policies and procedures by verifying and posting receipts. We are seeking an experienced . Knowledge of accounts receivable process and procedures Availabil ity to work past normal business hours when necessary Knowledge of automated ERP systems such as QuickBooks, . The Accounts Receivable Officer is responsible for the accurate receipting of payments and follow up queries, whilst managing collections and following up of outstanding payments. Key responsibilities. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. The Accounts Receivable Specialist processes incoming payments in compliance with financial policies and procedures by verifying and posting receipts. We are seeking an experienced candidate who can assign payments to the proper customer accounts, work with customers to resolve past due accounts and reconcile monthly statements with customers.
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