Tuscaloosa, AL25 days ago
Processes Client invoices, post charges and payments, and prepares/mails monthly statements Sets up all new clients on system Maintains current AR balances with follow-up as necessary including any customer inquiries Performs follow-up on all outstanding checks (Accounts Payable/Payroll) and reports any unclaimed checks to the AL Unclaimed Property Division Scan financial records into document archival system. Activities: Talking, hearing, bending, twisting, walking, kneeling, crouching, stooping, balancing, reaching, pushing, pulling, lifting, grasping, repetitive motion, standing, and/or using hands to handle, control, or feel objects, tools or controls.