Accounts Receivable Specialist
hace 2 semanas
Summary:
Compiles, classifies, and maintains financial data and payments to accounts payable records. Prepares daily reports and maintains accurate financial records using computerized accounting systems.
Job Functions:
- Processes and posts payments to appropriate ledgers, spreadsheets, and databases.
- Audits invoices against purchase orders, researches discrepancies, and approves payments.
- Investigates vendor issues with obtaining payment for bills.
- Researches and processes charge backs, returns, refunds, and freight charges.
- Assists with related projects and negotiates extended terms with vendors when necessary.
Requirements:
Associate's degree or equivalent in a related field, or one year of experience in A/P and/or QuickBooks. Knowledge of basic mathematics and organizational skills required.
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