Mar 06, 2026
Description:
Manage collections and process customer payments (credit card, ACH, and checks) Assist with accounts payable entry, vendor payments, and international (Dominican) AP support Prepare accounts receivable journal entries and perform credit card reconciliations Support month-end close activities Ensure compliance with company procedures, Quality System requirements, GDP, ISO, and FDA regulations Essential Duties and Responsibilities: Preform accounts receivable activities, including proactively monitoring past-due accounts to minimize outstanding balances, performing collections via phone and email, and researching non-responsive customers to resolve overdue payments Process daily credit card transactions, ensuring accuracy and proper application to customer accounts Support accounts payable activities by assisting with invoice entry daily, entering new AP vendors into the system, ACH vendor...
Remington Medical Inc
Alpharetta, GA, USA