Manager - Accounts Payable/Receivable - Insurance

1. Maintains customer payments by recording cash, checks, and credit card transactions. 

2. Maintains revenues by verifying and entering transactions. 

3. Updates receivables by totaling unpaid invoices. 

4. Maintains records by microfilming invoices, debits, and credits. 

5. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; 

6. Resolves valid or authorized deductions by entering adjusting entries.

7. Resolves invalid or unauthorized deductions by following pending deductions procedures. 

8. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. 

9. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing a report. 

10. Protects organization's value by keeping information confidential. 

11. Accomplishes accounting and organization mission by completing related results as needed.