Billing/Accounts Receivable Specialist
Confidential
Burbank, CAThis was removed by the employer on 7/27/2017 11:00:00 AM PST
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Freelance Job
Records payments to customers' accounts and maintains accounts receivable records.
Detailed and regimented individual to interact with internal staff to invoice clients and maintain a current account receivable
Generating, sending and followup on purchase order requests to client.
Generating/Sending invoices to clients
Utilize client invoicing systems when applicable
Preparing open invoice reports and following up with clients for any unpaid invoices
Entering client payments in accounting system
Review, categorize and enter AMEX transactions into accounting system
Review and enter vendor invoices into accounting system
Prepare various reports as requested
*The company reserves the right to add or change duties at any time.