Accounts Receivable

Accounts Receivable Researcher – Researched unapplied payments and resolved customer complaints; Communicated with customers and vendors via telephone and email; processed adjustments, refunds and corrected account problems. Cash Applicant, lockbox process, collections calls. Verify and process, data entry invoices. Maintain update vendors files. Maintain end month records. Assists maintain general ledger. Assist end month closing.

Billing Analyst – Verified special handling on billing instruction edited for accuracy. Reconciliation and distributed invoices and company update to customer, communication with service center personnel, and data entry. These areas of responsibilities required excellent communication skills, problem solving, and being detail oriented.