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 - more ... 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