JOB SUMMARY This position is a support function within the overall finance department. This position is responsible for processing and posting of customer invoices and payments and other related A/R functions as well as other tasks assigned by supervisor. RESPONSIBILITIES • Receive, reconcile and process all customer invoices. • Correct/resolve invoice discrepancies/issues. • Reconcile short pays and skipped invoices • Scan/File all customer invoices • Apply cash/checks to customer accounts • Print, email customer A/R (Accounts Receivable) Statements • Prepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etc QUALIFICATIONS Education • Bachelor’s or Associates Degree in Finance or Accounting Preferred Experience • Entry Level Position Preferred Qualifications: • 1-3 years’ experience in Accounts Receivable or Collections. Professional Skills • Proficient computer skills with emphasis on Word and Excel • Strong verbal and written communication skills • Must be able to read, write and speak English • Must be able to analyze data and draw logical conclusions and recommendations from the data