Senior Ar Executive Job in Apolis

Primary Responsibilities:

• Ensures accuracy in posting customer payments by reviewing cash and check transactions.
• Ensures accurate posting of revenues by verifying transactions
• Updates receivables by totaling unpaid invoices.
• Maintain records by microfilming invoices, debits, and credits.
• Verify validity of account discrepancies by obtaining and investigating information from sales, and from customers
• Resolves valid or authorized deductions by entering adjusting entries
• Resolves invalid or unauthorized deductions by following pending deductions procedures
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing monthly reports

Desired Traits

• Accounting, General Math Skills, Analyzing Information, Attention to Detail, Thoroughness, QBO experience is preferred
• Should be a team player and collaborate well