Provide a Customer ID to identify a customer associated with the pending item. The ARS advises the GAO, Cashier's Office as to how, or to which accounts, payments should be posted when there is any doubt or question.An accounts receivable purchase agreement is a legally binding contract that governs the purchase of accounts receivable between parties in a specific location. Find accounts receivable purchase contract lawyers for Florida to hire. No cost to post a project to get multiple bids in hours to compare before hiring. Our guide explains the 9 steps to optimize the AR process using accounts receivable flow charts. Our standard agreement covers a 12 month period, and if not cancelled after the expiration of the agreement, will continue on a month to month basis. Delinquent accounts are customer accounts with unpaid invoices or balances with past due dates. Debit Memo An entry made in the Accounts Receivable Module to record a debit to the customer account. Robert Half is currently seeking Bookkeeper candidates on a contract to hire basis for a client of ours in the Orlando, FL area.