
test
test
AR Specialist ensures revenue is properly recorded by reviewing AR invoice requests and sales slips against documents uploaded by branch offices. Verifies AP invoices for costing and confirms inventory transactions for goods shipped. Completes corporate bank deposits as needed. Applies check payments from customers and sends copies to branch offices. Prepares monthly AR aging for distribution to branch offices. Assists with AR collection, completes general AR document filing, reconciles customer credit‑card charges, and sets up or updates customer codes. Also supports audit PBCs and other accounting projects as directed by the Accounting Manager.