Prepare, review and process daily, weekly and monthly billing. Will mail customer invoices and statements. Resolve customer billing questions and requests, audit invoices for accuracy, reconcile account balances, document receivables activity, progress and resolution or issues. Will also process credit card payments and assist with A/R special projects.

Responsibilities/Essential Functions:

• Responsible for collections and other accounts receivable duties

• Experience in a distribution environment a plus

• Strong computer skills in Microsoft Outlook Suite

• Exceptional written and verbal communication skills