AR Specialist

• Print and mail all invoices
• Create daily sales report
• Post Cash Receipts
• Reconcile Customer Accounts
• Support operations with customer issues such as incorrect pricing, copies needed, etc.
• Collections
• Track of sales reps sales and commissions on a monthly basis.
• Create Flash reports for USA, SEI and mail Flash which covers all companies
• Run Month-end reports by product and customers
• Balance AR to Oracle transaction report for all companies.
• Balance Gross Margin to AR for all companies.
• Balance Trial Balances for all companies.
• Balance Intercompany with AP.
• Process credits