A company in Garden City, NY is looking for a Accounts Receivable professional
posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Working hours: 9:00 AM - 5:00 PM
Ability to multi-task effectively
Excellent communication skills both written and oral
Proven ability to enter data accurately
Experience typing information using Microsoft Excel
Must have at least 1 year of Accounts Receivable experience
Perform collection tasks as assigned
High School Diploma or Equivalent
If you are interested in this position, please apply with an updated copy of your resume
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