AR Clerk - Houston
3 weeks ago
Job summary
Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and telephone on assigned accounts.
Responsibilities
- Sending statements, past-due notices, and escalations.
- Collect outstanding invoices, gather information on invoice disputes, and create invoice.
- Dispute records for distribution and subsequent resolution.
Job description
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