THE DETAILS:

• Manage accounts receivable: record payments, apply to invoices, generate/send invoices, and maintain A/R aging through collections.

• Handle customer account issues: record billbacks, file insurance claims, collect credit info, and resolve inquiries with internal teams.

• Perform financial accounting tasks: enter journal entries, reconcile accounts, and prepare monthly reports for financial statements.

• Calculate and process sales commissions.

BENEFITS:

• Temp-to-Perm Role

• Competitive salary

• No overtime

• 401k, health insurance, PTO, paid holidays and bonus

QUALIFICATIONS:

• Prior Accounts Receivable experience required