Accounts Receivable Specialist - AllSTEM Connections

KEY RESPONSIBILITIES Monitor and review accounts receivable aging report, daily Apply customer payments Maintain cash receipts registers Make collection calls Send statements of accounts – twice a month Update customer allowance spreadsheets Send customer invoices to the appropriate A/P contacts and accounting portals Maintain filing system for customer invoices Update customer accounts and profiles based on payments or contact information Update supervisor on all progress in weekly meetings Process monthly Sales by State report Entering customer purchase orders into database Answering phone calls Show less