Summary of Position

The Accounts Receivable Specialist is responsible for maintaining customer’s accounts, process reconciliation, performing billing and collections. Keeping accurate records, filing for collecting payments. Create sales and purchasing invoices. Strong organizational and communication skills is needed.

Essential Duties and Responsibilities

• Creating Intercompany sales and purchase orders.

• Creating sales and purchase invoices intercompany transactions.

• Generating sales invoices to customers accurately.

• Distribution of Invoices to the Customers on a timely basis.

• Posting payments and applying payments towards the Invoices once remittance is sent.

• Checking Customer Financials and releasing the Sales Orders for Shipping Team accordingly.

• Creating RMA Credits and Rebate Credits as requested from Sales team.

• Creating Agin...