Our client is one of the region's largest compost producer with mulch Products and soil blends. They have made it a mission to become more green by reducing landfill waste and producing high quality compost.
- Full cycle accounts receivable, billing, & invoicing
- Prepare & post cash receipts of bank lockbox and ACH payments, and credit card transactions
- Credit review process for new and existing accounts
- Follow established procedures for processing payments including bank deposits in all forms (ACH, credit card, checks, cash, etc.)
- Assist with internal collections efforts by investigating and resolving customer inquiries – including inter-company transactions
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Reconcile the accounts receivable to ensure that all payments are accounted for and properly posted
