…reconciles cash receipts daily for accounts Processing customer payments and cash sales /credit card payments AR Specialist applies daily cash receipts to customer

…on average. Check proposals and get approvals. Provide management with spreadsheet of daily sales for jobs that are not completed and missing billing and PO. Filing

…in an attempt to determine the reason for overdue payment, reviewing terms of sales , service, or credit contract with the customer. Notify the credit department if

…receipts daily for accounts AR Specialist processes customer payments and cash sales /credit card payments Applies daily cash receipts to customer accounts AR

…receivable activities, follows up on outstanding invoices, and collaborates with sales and customer service teams to resolve any discrepancies. Maintain accurate