Accounts Receivable Administrator

Job Description Job Description •Ensure timely and accurate invoicing of customers via supplier portals and other special billing requirements. •Follow up on past due invoices, ensuring weekly action on all outstanding AR. •Support integration of AR processes for new subsidiaries in the event of an M&A transaction •Maintain up-to-date customer account records and monitor payment statuses regularly. •Resolve billing issues and discrepancies in the AR Inboxes acting as a point of contact for customers with payment concerns. •Process cash application, ensuring daily processing of customer payments. •Work with customers to transition accounts currently paying via check or with credit card to ACH/Wire.