Accounts Receivable Associate

JOB SUMMARY
This position is a support function within the overall finance department. This position is responsible for processing and posting of customer invoices and payments and other related A/R functions as well as other tasks assigned by supervisor.
RESPONSIBILITIES
* Receive, reconcile and process all customer invoices.
* Correct/resolve invoice discrepancies/issues.
* Reconcile short pays and skipped invoices
* Scan/File all customer invoices
* Apply cash/checks to customer accounts
* Print, email customer A/R (Accounts Receivable) Statements
* Prepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etc
QUALIFICATIONS
Education
* Bachelor's or Associates Degree in Finance or Accounting Preferred
Experience
* Entry Level Position
Preferred Qualifications:
* 1-3 years' experience in Accounts Receivable or Collections.
Professional Skills
* Proficient computer skills with emphasis on Word and Excel
* Strong verbal and written communication skills
* Must be able to read, write and speak English
* Must be able to analyze data and draw logical conclusions and recommendations from the data