Accounts Receivable Specialist - BradyPLUS : Job Details

BradyPLUS - [Collections / Billing] As an Accounts Receivable Specialist at BradyPLUS, you'll: Prepare, review and process daily, weekly and monthly billing; Mail out all customer invoices and statements; Resolve customer billing questions and requests; Audit invoices for pricing and billing accuracy; Reconcile customer account balances and send out open balance notifications; Document receivables activity, progress and resolution or issues...Hiring Immediately >>