AP Specialist

·         Invoice customers and ensure all details match customer sales orders

·         Issue customer credits and process returns.

·         Calculate, record, and track unearned revenue.

·         Match invoices, post payments, and reconcile customer accounts.

·         Utilize customer portals for payment details and posting verified payments.

·         Provide and explain account statements to customers.

·         Approve customer credit applications and process new customer documentation.

·         Run aged receivables reports, commission reports, and calculate commissions.

·         Receive, process, verify, and reconcile vendor invoices.

·         Research and resolve discrepancies in invoices.

Assist with bank reconciliations