Looking for AR Staff Accountant – Woodlands

High growth role!!!!!

Email me at dlemaire@cfstaffing.com

  • Monitor the Outlook Billing Department Inbox.  Respond to emails in a timely manner.
  • Update client database with important changes and updates.
  • Maintain and analyze accurate Aging Report and provide analysis to VP-Finance
  • Create and monitor collection plan to collect past due invoices.
  • Process incoming payments.
  • Send monthly billing to clients. Prepare and file billing documents for clients.
  • Receives payments and posts amounts paid to customer accounts.
  • Locates and monitors overdue accounts, using computers and a variety of automated systems.
  • Locates and notifies customers of delinquent accounts by email or telephone

 

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