Investigate problems or inquiries and adjust customer invoices with prior approval from supervisor
Follow up on electronic billing accounts/platforms to ensure successful submission and approval
Maintain collections reports and follow up with customers regarding outstanding balances
Sort, prepare, and review daily paperwork for accuracy/completion
Minimum Qualifications
Associate’s degree in related field or higher
4+ years of experience in Accounts Receivable
Strong proficiency with QuickBooks software
Proficiency with Excel including pivot tables and V Lookups
Ability to work in a fast-paced environment
Strong interpersonal and communication (written and oral) skills
Work Requirements Work primarily in office environment, spending long periods of time utilizing a computer. May be occasionally required to reach with hands and arms, balance, stoop, kneel and lift and/or move up to 10 pounds. The noise level in the work environment is usually moderate.
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