Monitor and record incoming payments. Accounts receivable professionals note all cash, check, and credit card revenue and ensure that the company is compensated for all goods and/or services rendered. They prepare invoices, resolve disputed charges, contact customers regarding past-due accounts, and address all refund requests.
Accounts receivable personnel must be well organized and have strong attention to detail in order to input and maintain important documentation in the company’s financial database. As payments are collected, they must also reconcile information on a regular basis to ensure accuracy.
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ISN
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Lakeland, FL (7 miles from Winter Haven, FL)
Education/Experience: High School Diploma or GED is required 3-5 years of Accounts Receivable experience working in a busy accounts receivable function to a high degree of accuracy Collections experience...
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26 days ago
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Bond Clinic, P.A.
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Winter Haven, FL
Post and balance journal entries into the system. Assist with support for other department members as required Performs related work as required or assigned....
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60+ days ago
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