AR Specialist – West Houston – dlemaire@cfstaffing.com

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

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