Accounts Receivable Specialist Ii
Current- Creation of aging report on a weekly basis
- Audit client accounts and create follow up list (Protective Security division (PSD), Threat Assessment &Management division (TAM), and Security Design division (SD)o Oversee of 4+ month delinquent account(s) with.
- Completion of month end process o Labor audito Expenses export and audito Invoice creationo Responsible for tier 3 PSD clients. All TAM clients. All SD clients.
- Creation of invoice adjustments (debit memos/credit memos)
- Create and edit client information in Sage 100
- Posting invoices in Sage 100