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 management and executive team ● 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● Creation of monthly revenue reports for each division● Interact with clients and assess/resolve issues and inquiries