Financial Management & Accounts Receivable / Payable Management

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
Tags: Accounting, Corporate Finance

 

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