Maintain successful day-to-day operation of accounts receivable functions and other duties as follows: * Timely collection deposits * Prepare write-off, discounts with approval from manager. * Review aging reports * Ensure timely delivery of accurate invoices * Research and process invoice adjustment requests * Perform timely and adequate collection efforts including payment application * Provide excellent and continuous service to customers * Handle customer disputes, requests, etc. * Other job related duties as requested. * Perform other job related duties as assigned.   Required: * At least 2 years of verifiable experience in general AR functions (credit verification, invoicing, collections, payment application, dispute resolution, credit card retrievals and customer service). * Ability to demonstrate organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines. * Ability to work in a high stress fast paced environment m...