What are the responsibilities and job description for the Accounts Receivable Specialist position at Express Employment International?
Process and record incoming payments from customers and vendors accurately and in a timely manner
Reconcile customer and vendor accounts and resolve any discrepancies or outstanding balances
Prepare and send regular statements to customers and vendors regarding their outstanding balances
Investigate and resolve customer and vendor inquiries related to billing and payment issues
Monitor aging accounts and follow up on overdue payments
Collaborate with the sales team to ensure accurate and timely billing of vehicle sales
Assist with month-end closing procedures, including preparing account reconciliations and financial reports
Maintain accurate records of customer and vendor transactions and in the accounting system
#1225JOBS
Reconcile customer and vendor accounts and resolve any discrepancies or outstanding balances
Prepare and send regular statements to customers and vendors regarding their outstanding balances
Investigate and resolve customer and vendor inquiries related to billing and payment issues
Monitor aging accounts and follow up on overdue payments
Collaborate with the sales team to ensure accurate and timely billing of vehicle sales
Assist with month-end closing procedures, including preparing account reconciliations and financial reports
Maintain accurate records of customer and vendor transactions and in the accounting system
#1225JOBS
