Great opportunity for an Accounts Receivable Associate to handle the accounts receivable function for assigned branches and customers, and ensuring a timely and accurate processing of invoices and payments.

Job Requirements:

• Perform financial transactions which include classifying, computing, preparing, posting, verifying and recording accounts receivable information.
• Process incoming payments
• Ensure that all payments are accounted for and posted correctly.
• Prepare invoices and receipts in a timely and accurate manner.
• Generate financial statements and reports detailing accounts receivable status.
• Facilitate invoice payments by sending reminders and contacting clients for past due invoices.
• Draft correspondence for standard past-due accounts and collections, identify delinquent accounts by reviewing files, and contact delinquent accountholders to request payment.
• Maintain and update customer files
• Resolve discrepancies and billing issues - Responds to payment inquiries, recognize issues, problems, or opportunities and determine whether action is needed.
• Accurately maintain documentation and files in accordance with company policy and accepted accounting practices.

If qualified and interested in this position, please call Recruiter Damaris Diaz @ 203-213-6925 or email damaris.diaz@expresspros.com