Accounts Receivables Specialist
Summit Companies
Mendota Heights, MN
12.2022 - Current
- Work a portfolio of over a 1 million dollar
- Working with acquisition team on outstanding invoices and acquisition customers
- Work with biller to identify billing concerns such as PO’s, work order, or other billing errors
- Communicate with customers on outstanding invoices
- Work with cash application on payment applications
- Identifying high priority accounts and projects
- Work with AR admin on portal registrations
- Identifying if an account is for a portal and invoices have PO’s or work order
- Uploading invoices into portals
