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Job Description
Benefits:
health insurancepaid time off
Responsibilities:
Generate and send invoices to customers accurately and timelyPost and apply incoming payments (checks, ACH, wire)Monitor aging reports and follow up on outstanding balancesPerform account reconciliations and resolve discrepanciesMaintain accurate customer records and payment historyCommunicate with clients regarding billing questions and collectionsAssist with month-end close related to AR functionsSupport credit and collections processes