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The role is for an AR/Invoicing Clerk, who will be a key part of our team, managing customer relationships, processing invoices, and performing various accounting tasks.
Job Responsibility:
Oversee the management of daily collections and receivables
Efficiently handle customer invoice processing
Perform various accounting support tasks as needed
Generate and pull necessary data and reports
Maintain the integrity of customer management processes
Ensure that all customer credit applications are processed accurately and swiftly
Maintain accurate and up-to-date customer credit records
Requirements:
Experience in handling Accounts Receivable (AR)
Firm understanding and hands-on experience in Billing
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