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A growing commercial real estate company has an excellent opportunity for an accounts receivable (A/R) professional. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L.
Job Responsibility:
Enter, post and reconcile batches
Research and resolve customer A/R issues
Prepare aging report
Place billing and collection calls
Maintain cash receipts journal
Update and reconcile sub-ledger to G/L
Prepare, process, and submit invoices to customers using government portals
Maintain billing schedule and forecast
Develop and maintain receivable aging report for past due accounts
Maintain and reconcile accounts receivable ledger accounts
Responsible for cash collection forecast and ad hoc reporting
Assist with month end close reconciliations
Requirements:
Degree in Accounting, Finance or related field is preferred
2+ years of government accounting experience
What we offer:
Medical, vision, dental, and life and disability insurance
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