Process weekly payroll
Initiate e-mails, and outbound collection calls to enforce payment due dates
Receive and resolve all inbound customer A/R client calls.
Responsible for detailed accounts receivable data entry (verify, record, update or process customer, invoices, documents, payments, and records) in accordance with established policies, paperwork and procedures.
Review, analyze, and prioritize monthly accounts receivable reports as required. Escalate any customer accounts as required.
Participate in related projects and meetings.
Other duties as required