Accounts Receivable Specialist
Invoicing for the Treecare and Scientific Advancement divisionsCode & batch checks, download credit card payments, enter and post payments to customer accountsPrepare and enter adjusting credit and debit entries Field customer calls for payments, inquiries, complaints, monitor departmental email accountsAssist with AP invoice coding & entry, document expense reports, and other miscellaneous dutiesSoftware: MS Office, Great Plains/Dynamics 2010 & 2018, Converge, Authorize.net, Magento, and proprietary database