Senior Accountant (DOH/SLD #10886) - Albuquerque, NM
3 weeks ago

Job summary
The senior accountant position is responsible for processing all accounts receivable (AR). This includes creating fee for service invoices, distribution of invoice to customers, processing payments received as well as collecting on past due invoices.Responsibilities
- Billing/Invoicing: Prepare invoices with accurate department and revenue codes to bill customers for the services provided by the Scientific Laboratory.
- Run revenue reports each month for all customers with past due invoices over 30 days. Send out past due notices and make collection attempts via email and phone. Maintain accurate and detailed records of collection attempts.
- Post payments in the Scientific Laboratories accounts receivable system for all daily deposits (checks, electronic fund transfer, operations transfer, create revenue information sheets with accurate revenue funding, and deposit checks timely.
Job description
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