Accounts Receivable Agent

Responsibilities include but are not limited to:

• Processes accounts receivable transactions, enters payment data in Curtiss Wright accounting systems, performs 3-way match for Invoice distribution, reconciles customer accounts, uploads batches of receivables transactions, codes to correct general ledger accounts. And generates and review reports thru a defined frequency of CW invoices to collect from customers.

• Verifies proper authorization and documentation.

• Handles month end Receivable closing activities accurate and in timely manner.

• Processes and reconciles CW customer statements.

• Prepares, preliminary payments report, bank reconciliations and analyze aging report, etc.

• Carries out duties in compliance with company policies and business rules.

• Researches issues and follow up with customers and internal contacts as required. Attends meetings with business un...