Position Responsibilities: 

• Timely and accurate supplier billing
• Analyze incoming payments to determine proper application.
• Journalize and reconcile entries to the accounts receivable sub ledger
• Accounts Receivable management (collections, research pay agreements, accuracy, etc.)
• Creation of various bill back invoices
• File maintenance (both hard copies and e-files)
• Other projects or duties as assigned

Required Education and Experience: 

• High School Diploma/General Education Degree (GED) and 1 to 2 years of relatex experience

Preferred Education and Experience:

• Bachelor's Degree