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Accounts Receivable Management:
- Accurately post daily payment activity across multiple entities
- Prepare and apply remittances to appropriate customer accounts
- Reconcile invoice activity against customer records on a weekly basis
Reconciliation & Issue Resolution:
- Investigate and resolve payment discrepancies and unauthorized deductions
- Reconcile payments against bank deposits and financial records
- Access and manage customer portals to track unpaid or unresolved invoices
Skills:
- Strong proficiency in Microsoft Excel (advanced level required)
- Experience with accounting systems and customer billing portals
- Solid understanding of A/R processes, reconciliation, and payment applications
20four7VA
20four7VA provides offshore independent contractors to deliver remote services to clients worldwide. They focus on developed markets such as the United States, the United Kingdom, Canada, and Australia. They offer a vibrant community and constant support.