Monitor and record incoming payments. Accounts receivable professionals note all cash, check, and credit card revenue and ensure that the company is compensated for all goods and/or services rendered. They prepare invoices, resolve disputed charges, contact customers regarding past-due accounts, and address all refund requests.
Accounts receivable personnel must be well organized and have strong attention to detail in order to input and maintain important documentation in the company’s financial database. As payments are collected, they must also reconcile information on a regular basis to ensure accuracy.
Genesis Healthcare LLC - Huntington, WV
Meet or exceed company established cash and accounts receivable target goals. Maintain monthly accounts receivable reports for audit and financial reviews. Why Genesis?...
16 days ago
Cintas - Ashland, KY (15 miles from Huntington, WV)
Requisition Number: 102124 Job Description Cintas is seeking an Accounts Receivable Representative....
30+ days ago
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