Accounts Receivable Job - Contract! POST NUMBER: 442377
- Generate and distribute customer invoices in a timely and accurate manner
- Monitor and follow up on outstanding customer balances
- Record all cash receipts and prepare bank deposits
- Respond to customer inquiries and resolve billing discrepancies
- Prepare and maintain monthly aging reports
- Assist with month-end closing and account reconciliations
- Ensure compliance with company policies and procedures
- 2 years of experience in accounts receivable or related field
- Strong attention to detail and accuracy
- Ability to prioritize tasks and manage time effectively
- Strong communication and interpersonal skills
- Proficient in Microsoft Office and experience with accounting software
- Knowledge of generally accepted accounting principles
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