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Accounts Receivable Specialist
2 months ago
As an Accounts Receivable Specialist, you will play a crucial role in managing the financial transactions of our clients.
Key Responsibilities:
- Generate and distribute invoices to clients along with monthly account statements.
- Process credit adjustments and maintain the customer database accurately.
- Monitor and reconcile discrepancies between sales orders and invoices.
- Input invoices into client-specific online platforms.
- Facilitate the submission of invoices through Electronic Data Interchange (EDI).
- Oversee the maintenance of product and inventory codes.
Your attention to detail and organizational skills will contribute significantly to the efficiency of our financial operations.
