Accounts Receivable Specialist

The Accounts Receivable Lead compiles and maintains accounts receivable records.

RESPONSIBILITIES:

• Responsible for invoicing, including detailed service and contract billing.
• Preparation of daily check deposit and cash receipts postings.
• Processing of credit cards and management of merchant accounts.
• Sales assistance and customer service; account reconciliation

REQUIREMENTS:

• Knowledge of Quickbooks
• Experience invoicing in QuickBooks
• Proficient in MS Excel.

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