Administration A/R

Responsibilities:
- Process and post customer payments to appropriate accounts
- Prepare and send out invoices to customers
- Monitor customer accounts for overdue payments and follow up on outstanding balances
- Perform account reconciliations to ensure accuracy and resolve any discrepancies
- Assist with accounts payable functions, including vendor invoice processing and payment preparation
- Conduct account analysis to identify trends and patterns in customer payment behavior
- Collaborate with other departments to resolve billing or payment issues
- Maintain accurate records of all financial transactions and communications with customers

Experience:
- Strong mathematical aptitude and attention to detail
- Previous experience in a financial services or accounting role preferred
- Proficiency in CDK for data entry is a plus
- Familiarity with governmental accounting or corporate accounting principles is a plus
- Knowledge of revenue cycle management processes is beneficial
- Excellent communication skills, both written and verbal
- Ability to multitask and prioritize workload effectively

Note: This job description is intended to provide a general overview of the position. Duties, responsibilities, and qualifications may be adjusted or expanded based on the needs of the company.