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Accounts Receivable ManagementHandle customer invoice inquiriesReceive paymentsApply cashInterface with bankReconcile paymentsManage chargebacks and reversalsPost ARContact accounts to collect post-due amounts (once per month)Prepare account status reportResearch and resolve ARPrint and mail collection lettersReferral to collections company (any account >120 days)Analyze and reconcile short paysProcess write-offs and adjustmentsAccounts Payable ManagementEnter vendor invoice and pay vendor billReceive sales data and invoice informationEnter invoice data into Accounting SystemGenerate customer billsPrint and mail customer invoices Full Description of Financial Management & Accounts Receivable / Payable Management

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