

- Interface data to assure AR recorded timely and accurately.
- Reviewing AR transactions, Aging and ensuring that data is recognized in accordance to generally accepted accounting principles.
- Record details of transfer from clients in the Receipt, and attached related documents to receipt
- Assign daily Collection Report to Bill Collectors
- Posts customer payments by recording cash, checks, and credit card transactions
- Monitor and verify accounts receivable transactions to ensure that they are completed timely and accurately
- Responsible for all aspects of the Company’s month end including but not limited to: preparation of journal entries, account analysis.
- Reconcile various monthly general ledger all AR related accounts. Identify and resolve issues timely.
- Answer and resolve internal and external customer inquiries, including audit inquires.
- Other duties as assigned.