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 unit's representatives as needed.
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