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This position will primarily focus on accounts receivable while providing backup support to other accounting areas including accounts payable and general accounting. Come work for a tenured team in a position where you can own your work.
Job Responsibility:
Manage full-cycle accounts receivable process, including invoicing, cash application, and collections
Monitor aging reports and proactively follow up on past-due accounts
Research and resolve billing discrepancies and customer inquiries
Reconcile customer accounts and maintain accurate AR subledger balances
Collaborate with sales and operations teams to ensure billing accuracy
Prepare AR-related reports and metrics for management review
Perform monthly bank reconciliations
Reconcile AR subledger to the general ledger
Prepare and reconcile balance sheet accounts on a recurring basis
Investigate and resolve discrepancies in a timely manner