- Professional
 - Office in Madison
 
We are seeking an Accounts Receivable Administrator to join our Finance team. Overall key responsibilities for this individual will include:
- Process and post customer payments accurately and timely.
 - Monitor accounts to identify outstanding debts and follow up on overdue invoices.
 - Reconcile customer accounts and resolve billing discrepancies.
 - Generate and distribute regular aging reports and statements.
 - Collaborate with internal departments to resolve customer queries and disputes.
 - Maintain accurate and up-to-date customer records.
 - Assist with month-end closing activities and audits.
 - Maintain vendor records
 
This position requires a pre-employment drug/alcohol test and background check, which will be administered after a conditional job offer is extended. A negative drug/alcohol test result is required for employment. Refusal to take the test or a positive result may disqualify a candidate from further consideration. All drug testing will be conducted in accordance with federal and state laws.