Ar Collections Support and Customer Billings

**Responsibilities**:
- Functions as a team resource on special projects with potentially high impact on company business activities, including responsibility for coordination of projects with other internal and external resources.
- Actively involved in month-end, quarter-end, and year-end accounting closing activities by preparing and/or reviewing journal entries and performing account analysis.
- Research posting issues system errors and account discrepancies, coordinates resolution of open items with other impacted departments and management. Makes recommendations and implements solutions.
- Regularly reviews processes, anticipates needs of the department and looks for areas for improvement; makes recommendations and can implement solutions.
- Responsible for maintenance and development oversight to track aged items for the group. Additional follow up of aged items with 3rd Party receivables, along with explanations to management regarding those items is required.