Account Executive (AR)

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures. Record, store, access, and analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records using journals, ledgers, and computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports. Complete period-end closing procedures and reports. Prepare, review, reconcile, and issue bills, invoices, and account statements. Follow up and resolve past due accounts and vendor invoices until payment is received. Coordinate tasks with other departments and serve as a departmental role model. Report work-related accidents or injuries immediately. Follow all company policies, maintain confidentiality, and maintain positive working relationships.