Accounts Receivable 2019
Communicate with Customers and Representative Firms to reconcile invoicing disputes and obtain payments in a timely manner. Work with delinquent accounts to reduce days outstanding for payment. Analyze Customer credit for establishing credit limits. Post Cash Receipts using SAP and internal company software.
Associates Degree in Accounting preferred
Experience with SAP
Experienced in collecting past due accounts
Understanding of Sales Tax issues
Strong computer and communication skills.
We are not currently accepting applications for this position.