Verify the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and customers.
Summarize receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. […]
Posts customer payments by recording cash, checks, and credit card transactions and entering them into the general ledger or accounting software (e.g. QuickBooks).
Ensure the company receives payments for goods and services and properly records the transactions by posting receipts...