- Utilizing accounting software programs (Express, File Maker, Excel, Word) to operate all AR job duties as company's expectations.
- Assure timely money collection from all customers.
- Monitor and report deviations from credit standards.
- Assure timely and accurate all invoices.
- Manage cash application to make sure all cash receipts are applied properly
- Ensure that company standard templates regarding to invoice samples are in proper places for all customers.
- Conduct credit