Accounts Receivable Associate

Job description

General Summary The Accounts Receivable Associate is responsible for the collection of the open AR and researching chargebacks daily. This position supports the Wholesale business. The responsibilities described below are considered essential functions of the role. This position is based in our LIC office and requires working on-site. Key Responsibilities: - Assist in month closing by ensuring all appropriate information is entered into computer, and reviewing and updating current aging report for discrepancies and finance charges - Research and respond to all accounts receivable inquiries in a prompt manner; - Review/ verify payment deduction - Understanding research on Chargebacks - Process credit memo - Research credit applications, when appropriate, notify customers of approval/disapproval status; document pertinent credit information in accordance with company procedures; - Daily research of unapplied & unidentified payments - Respond to customer inquiries - Work with inter-departments to obtain necessary documents for CB's - Assist Department Manager/ Director on special projects - Monthly/ Quarterly Reporting on past dues invoices & CB's - Able to manage multiple projects an...