Accounts Receivable Coordinator
Daily reconciliation of the log to the “OSI” billing edit system in order to ensure accuracy. Generation and mailing of invoices, including all associated support documentation. Cash applications including deposit, posting and reconciliation with customer contact regarding outstanding items. Account maintenance in receivables software as required. Ability to draft, edit and send email as required. Regular file maintenance and scanning. Other duties, including special projects, as assigned by Credit Manager. Thorough working knowledge of a computerized billing system, background in Accounting, proficiency with Excel and some college preferred. Additionally, the candidate should be detail oriented and organized. This is a work in office position Monday – Friday. Ability to lift 20 lbs. WHDH-TV is an Equal Opportunity Employer.
Jobcode: Reference SBJ-rvn7e0-3-229-117-149-42 in your application.