Finance Administrator
Job Description
- Manage and follow up on outstanding invoices and customer credits via email, phone, or written correspondence.
- Maintain the Accounts Receivable inbox, including responding to customer inquiries and processing credit card payments.
- Provide copies of invoices, account statements, and resolve account-related questions from customers.
- Mail out invoices and statements as needed.
- Prior experience in accounts receivable and collections is required.
- Familiarity with Sage 100 (or similar ERP systems) is a plus
- Strong written and verbal communication skills