Responsibilities:
- A/R Collection and application of payments
- Analysis of incoming chargebacks
- Determining if deduction is approved or needs to be disputed
- Drafting appropriate response to chargebacks and submit to customer or carrier.
- Customer credit checks and monitoring
- A/P Entries of bills and payments
- Perform other office tasks
- Comprehensive skills associated to be able to communicate to customer and vendors.
Qualifications:
- Previous experience in A/R & A/P
- Experience in data entry
- Knowledge of standard accounting procedures
- Ability to prioritize and multitask
- Must be organized and detail oriented and have good analytical skills