Job Description

Responsibilities:

• Secure payment of invoice.
• Ensure accuracy of invoice.
• Enter information into AS400.
• Ensure AR processes are followed.
• Monitor payment status of all completed jobs.
• Complete reports and update the General Manager on status of AR's.
• Contact customers with delinquent accounts and/or to ensure they have received their invoice and communicate terms of payment.

Requirements:

• Accounts receivable accounting experience.
• Ability to thrive in a fast-paced environment.
• Excellent oral and written communication skills.
• A working knowledge of various common software programs.
• Self-starter who is organized, thorough with attention to detail & follow-up skills.