<p><b>What role you will play in team:</b> You will be an integral part of our accounts receivable team, focusing on the timely and accurate processing of customer payments.</p><p><b>What you will do:</b>  You will process customer payments, maintain customer accounts, and ensure accurate financial records related to receivables.</p><p><b>Key responsibility:</b><ul><li>Process customer payments through various channels (e.g., checks, online payments).</li><li>Maintain accurate customer accounts and records.</li><li>Resolve customer payment discrepancies and inquiries.</li><li>Prepare and send out customer invoices.</li><li>Reconcile accounts receivable balances.</li><li>Assist with month-end closing procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>Experience with accounts receivable processes.</li><li>Proficiency in Microsoft Excel.</li><li>Strong organizational and data entry skills.</li><li>Excellent communication and customer service skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and comprehensive benefits.</li><li>Opportunities for career growth within a large organization.</li><li>Positive and supportive work environment.</li><li>Comprehensive health and wellness benefits.</li></ul></p><p><b>A Day in the Life:</b> You’ll start by processing incoming payments, then respond to customer inquiries, and maintain accurate records throughout the day.</p>