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Our client in Manassas is seeking a talented accounts receivable specialist to join their team. Responsibilities include matching, batching, coding and entering invoices, entering, posting and reconciling batches, researching and resolving accounts payable or accounts receivable issues with customers or vendors, updating and reconciling sub-ledger to the general ledger, and maintaining cash applications, account reconciliations and chargebacks.
Requirements:
Matching, batching, coding and entering invoices
Entering, posting and reconciling batches
Researching and resolving accounts payable or accounts receivable issues with customers or vendors
Updating and reconciling sub-ledger to the general ledger
Maintaining cash applications, account reconciliations and chargebacks
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