Accounts Receivable Specialist
Current• Enter daily cash receipts and balance to daily cash receipts register• Generate all appropriate A/R reports• Prepare invoices and statements• Research and respond to customer inquiries• Organize and lead monthly A/R meetings• Work closely with salespersons and publishers to resolve problem accounts• Provide monthly update on all past due customers with recommendations for outside collection• Collection activities: calls/contact domestic and international customers to resolve account issues• Prepare bank deposits• Serve as backup to Accounts Payable as needed