Senior Accounts Receivable Specialist

Assist the Credit Department with wire and lock box processing, cash posting, process credit memos and collections. Electronic billing tasks which include invoicing customers for shipments via email and invoice entry into customer portals. Monitoring the Accounts Receivable email box and responding to customer requests for invoice copies and statements. Maintaining customer contact data within our collection software. Collecting and maintaining all customer sales tax documentation within Infor system. Generate and maintain rules in Cforia software system for monthly collection letters.   Payroll: Complete data entry process for bi-weekly payroll for all U.S. employees using payroll software.