Handle daily cash receipts and incoming checks for bank depositsReview invoices and related accounting documents to ensure accuracy and data integrityManage accounts receivable email and answer customer inquiries in regards to invoices, credits, debits, etc.Communicate effectively with customers and vendors via phone/email and build relationships that provide an amazing customer experience. Responsible for handling calls/duties for their location in Columbus OH, as well as a Youngstown OH & Pittsburgh PA locations. Follow up on outstanding accounts and ensure customer payments are applied and deposited in a timely manner; research and investigate any shortages and create credit memos accordinglyMaintain updated customer contact and account dataPrepare reports and file records accuratelyPerform other related duties as required and assigned
