AR Associate

Summary Of Position

Under general supervision and direction within the limits of the established process, procedure and policies of the Finance Department. He/She is responsible for the timely and accurate invoicing of customer sales orders, application of customer payments and reconciliation of hanging balances. He/She shall be responsible to monitor all aspects of outstanding balances and shall provide for the necessary analysis and course of action on how to improve collection efficiency and cash flow.

Duties And Responsibilities

• Preparation of client invoices in an accurate and timely manner in compliance with contract terms.
• Direct responsibility for client contracts, invoicing, revenue and collections.
• Requires knowledge of contract contents and ability to translate to invoicing and revenue.
• Revenue recognition, including preparation and review/approval of general ledger entries.
• Set up of new client ...