Accounts Receivable Clerk
CurrentFinalize invoices for multiple locationsProcessing payments dailyResearch and process customer claims of invoice paymentResearch and process charge backs, returns, and bad checksAnswer all receivable inquires and provide customer follow up for five different locations and over 200 vendorsMaintain vendor files when necessary including federal ID numbersPerform specialized billings for customersReview and remit monthly statements with follow up calls and/or emailsMonitor vendor rates and update accordinglyMonitor open invoices for every locationPerform monthly billingPrepare various month end reportsCollections: with aging report A/R, contact all past due accounts.