What are the responsibilities and job description for the Accounts Receivable position at UNIFIED DISPOSAL PARTNERS LLC?
An accounts receivable (AR) professionalmanages a company's incoming payments and ensures that invoices are collected promptly.Their responsibilities include:
- Analyzing data:Analyzing data to identify improvements to the collection strategy
- Forecasting future collection amounts:Collecting data to assist with building reports that forecast future collection amounts
- Managing invoices and bills:Preparing invoices based on accounting procedures, and sending them to customers
- Tracking and collecting payments:Recording, verifying, and posting payments received by the company
- Maintaining customer relationships:Responding to customer inquiries and addressing concerns
- Resolving payment disputes:Researching and investigating discrepancies in invoices
- Reporting:Running reports that document profits and losses, and submitting daily reports to management
AR professionals should have strong problem-solving skills, excellent organizational skills, and the ability to work independently and collaboratively.They should also be proficient in using accounting software and Microsoft Office Suite, particularly Excel.