Accounts Receivable Processor

Key Responsibilities:
Accounts Receivable

• Process invoices
• Daily cash postings and journal entries
• Reconcile weekly commission payments

• Resolve billing discrepancies and customer inquiries
• Maintain accurate AR subledger and customer records
• Reconcile AR accounts to the general ledger

Qualifications

• 2+ years of experience in accounts receivable and cash posting
• Strong understanding of AR processes (invoicing, cash application, reconciliations)
• Experience with ERP systems
• Proficiency in Microsoft Excel
• Strong attention to detail and organizational skills
• Excellent communication skills
• Ability to manage multiple priorities in a fast-paced environment

How to apply.

Apply through TopOneHire and we forward your application to the hiring employer. TopOneHire is a publisher and listings platform — we do not screen, interview, or make hiring decisions.

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