This position is a support function within the overall finance department. This position is responsible for processing and posting of customer invoices and payments and other related A/R functions as well as other tasks assigned by supervisor. Responsible for the organization's creditor and debtor accounts. Manages or performs work in some/all of the following areas:
Accounts Payable invoice verification, payment authorization, and processing
Reconciliation of accounts payable ledgers to identify improper charges, validate transactions and ensure accurate and timely payment of amounts due
Accounts Receivable invoice generation and verification of customer credit approval
Accounts Receivable payment processing and application to customer balances
Receivable age analysis and reporting
Responsibilities
Receive, reconcile and process all customer invoices.