Accounts Receivable

• Process customer accounts receivable invoices for service orders, Control Link, G&L, Oskaloosa Glass, Media Shop and MCG miscellaneous receivables, ensuring the appropriate sales tax is applied in accordance with current guidelines
• Process and post cash receipts including checks, cash and credit card payments
• Upload Use Tax amounts
• Monitor AR Conference inbox and respond to customer inquiries via email and phone in a timely and professional manner
• Provide backup support for project invoicing and the processing of lockbox and ACH cash receipts
• Apply job costs to service orders
• Print all company AP checks weekly and check requests daily
• Process payroll deducts
• Perform accurate general ledger reconciliations
• Complete customer ACH forms and provide verification upon request
• Send monthly customer statements

Explore Accounts Receivable Coordinator at Musco Lighting. Review requirements and application details.