Apply payments received from our lockbox to customers’ accounts. Place collection calls. Work with customer in an effort to reconcile and resolve discrepancies. Maintain updated customer files.
Duties and Responsibilities
Oversee and respond to all emails received in AR mailbox on a daily basis.
Provide invoices on request.
Provide statements on request.
Work with clients in an effort to research account discrepancies and short pays on a...
Company located in Alpharetta that designs, manufactures and sells LCD Display products for commercial and retail use.
Temp to Hire
Working closely with the Accounting Manager, the Accounts Payable Coordinator is responsible for the accounts payable invoicing, data entry, weekly payment cycles, and reconciliation of accounts related to accounts payable.
• Assemble, review and verify all payment request types
• Collaborate with Purchasing Department wit...