The Accounts Receivable Accounting Associate is responsible for processing invoices to clients, reconciling revenues, and preparing related billing reports as needed.   Key Areas of ResponsibilityResponsible for generating and distributing invoices for assigned clients.Verifies accuracy of billing thru comparison to production records.Researches and resolves billing issues/discrepancies as requested by the client or internally.Responsible for maintaining detailed billing instructions and Desktop Procedures Manual for assigned clients.Responsible for filing and occasionally record retention file preparation for storage.May be responsible for sales tax filings.Assists with special finance/accounting projects as required.Ensures compliance with internal policies, procedures and internal controls in accordance with the Sarbanes- Oxley Act 2002 Section 404.
