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Accounts Receivable Clerk
Ref No.: 18-08251
Location: Sandy Springs, Georgia
Accounts Receivable Clerk
Sandy Springs, GA
1 Year contract


Responsible for billings process, preparing journal entries of adjustment to billing, communicating with customers regarding billings and adjustments, reconciling account with general ledger, ensuring accuracy of invoicing based on contract terms and conditions, trouble shooting and resolving issues, maintain billing files and cash applications, account reconciliation and cash collections, preparing aging reports, reconciliation of accounts receivable and other functions within the accounting department. 3-5 yrs. of experience.

More specific:
-CAP AR deposits
-Visa/ Client postings
-Cenpos receipting
-Accounts receivable statements review and mailing
-Wires receipting
-Misc. cash receipts posting
-Credit card (dispute) retrievals, follow ups, and refunds
-Parts statement posting
-Office supplies ordering and control
-Mail distribution
-Client AR accounts – analysis, statements, and collections