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Accounts Receivable Specialist
2 months ago
As an Accounts Receivable Specialist, you will play a crucial role in the financial operations of our organization.
Key Responsibilities:
- Manage and Organize: Oversee the processing of delivery tickets and sales orders efficiently.
- Billing Operations: Generate invoices for distinct customer accounts, ensuring accuracy and timeliness.
- Invoice Management: Receive and process invoices for billing purposes.
- Accounts Reconciliation: Submit accounts receivable copies of invoices and ensure accounts payable copies are posted correctly.
- Credit Adjustments: Input credit memos and reissue invoices as necessary to maintain accurate financial records.
This position is essential for maintaining the financial integrity of Phaxis - Financial Services and ensuring smooth operations within our billing department.
