Compensation: $55,000 - $60,000 (Based on experience).
Responsibilities
Collections Management: Proactively manage the collections process by contacting clients via phone and email regarding past-due invoices; maintain professional payment relationships.
Payment Processing: Accurately post customer checks and ACH payments; record daily deposits and reconcile payment entries within the accounting system.
Billing Adjustments: Process billing adjustments, credits, and monthly customer statements.
Vendor Management: Process incoming vendor invoices and expense entries with high attention to detail.
Expense Oversight: Manage internal expense reports, receipts, and supply order processing.
