Job Description
Description We are looking for an Accounts Receivable Specialist to support financial operations for a long-term contract opportunity based in Ogden, Utah. This role focuses on maintaining accurate receivables, applying incoming payments, coordinating commercial collections, and managing billing activities with a high degree of accuracy. The ideal candidate brings strong attention to detail, sound judgment when resolving account issues, and the ability to keep cash activity and customer balances current.
Responsibilities:
• Process customer invoices and maintain accurate billing records to support timely payment collection.
• Apply incoming payments to the appropriate accounts and investigate discrepancies to ensure account accuracy.
• Monitor outstanding balances, follow up with commercial customers, and carry out collection efforts with strong attention to detail.
• Reconcile cash activity and receivable transactions to keep financial records current and reliable...
Responsibilities:
• Process customer invoices and maintain accurate billing records to support timely payment collection.
• Apply incoming payments to the appropriate accounts and investigate discrepancies to ensure account accuracy.
• Monitor outstanding balances, follow up with commercial customers, and carry out collection efforts with strong attention to detail.
• Reconcile cash activity and receivable transactions to keep financial records current and reliable...