Accounts Receivable Associate

Job Summary This position is a support function within the overall finance department. This position is responsible for processing and posting of customer invoices and payments and other related A/R functions as well as other tasks assigned by supervisor. Responsibilities Receive, reconcile and process all customer invoices.Correct/resolve invoice discrepancies/issues.Reconcile short pays and skipped invoicesScan/File all customer invoicesApply cash/checks to customer accountsPrint, email customer A/R (Accounts Receivable) StatementsPrepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etc Qualifications Education Bachelor’s or Associates Degree in Finance or Accounting Preferred Experience Entry Level Position Preferred Qualifications 1-3 years’ experience in Accounts Receivable or Collections. Professional Skills Proficient computer skills with emphasis on Word and ExcelStrong verbal and written communication skillsMust be able to read, write and speak EnglishMust be able to analyze data and draw logical conclusions and recommendations from the data