Responsibilities:

Prepare, verify, and process invoices for services to customers throughout all ExPert companies.

Post customer payments by recording transactions into AX system.

Update customer receivables by totaling unpaid invoices.

Collections on outstanding accounts by contacting customers.

Reconciling accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify the validity of account discrepancies by obtaining and investigating information from sales and customers.

Resolve invalid or unauthorized deductions by following pending deductions procedures.

Requirements:

B.S. in Accounting

Proficient in MS Office

Strong verbal and written communication skills

Experience in General Ledger, Account Reconciliation, Accounts Receivable, and Accounts Payable