Position Responsibilities may include, but not limited to:

• Process high volumes of transactions and remittances, scanning, invoicing, and reconciling items from potentially disparate pieces of the company’s financial interests.
• Reconcile account receivables, perform collection management processes, and post payments reconciliation.
• Create monthly reports for relevant stakeholders and management, observing all relevant regulations.
• Process and reconcile account receivables and remittances.
• Create regular reports to accurately track financial information.
• Perform periodic audits of the general ledger and company financial documents.
• Address payment issues like double payments or other discrepancies.
• Engage in collection management processes as necessary.
• Other projects or duties as assigned.