Accounts Receivable

• Post customer payments by recording cash, checks, and credit card transactions
• Post revenues by verifying and entering transactions
• Update receivables by totaling unpaid invoices
• Resolve receivables issues with limited direction to ensure timely receipt
• Verify account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers
• Resolve valid or authorized deductions by entering adjusting entries
• Maintain records on invoices, debits, and credits using internal data collection processes

Accounts Receivable jobs in Alabama

Accounts Receivable Coordinator