Accounts Receivable

• Enter invoices and payment information for customers in Microsoft AX
• Prepare and send customer invoices and statements
• Process customer payments, debit memos, credit memos and write-offs
• Maintain customer master account information
• Process credit applications and new customer setup
• Contact customers regarding questions, issues, payment status, reasons for non-payment and collection follow-up
• Research customer and accounts receivable inquiries and correspondence
• Prepare aging reports for management review
• Prepare monthly reconciliation reports between Microsoft AX and Retail Pro
• Assume future responsibility for performance management of the Accounts Receivable department
• Improve accounts receivable processes using AI tools
• Ensure timely and accurate invoicing, collection of outstanding receivables, follow-up on past-due balances and accurate posting of daily customer payments
• Assist with customer credit application and approval, account analysis, customer statements, billing/payment discrepancy resolution and accurate records

Explore Accounting Associate, Accounts Receivable at Uniform Advantage (UA Brands). Review requirements and application details.