This module assists users in tracking receivables for customer(s). Below is a high-level overview of the invoice to cash process, which includes the Accounts.The Customer Statement Process will extract customer data and populate pre-defined report layouts with extracted data. 1. This department handles financial exchanges and investments on behalf of the City of Miami. Our guide explains the 9 steps to optimize the AR process using accounts receivable flow charts. Financing solutions tailored to your cash flow needs. Accounts Receivable Adjustments. In accordance with Miami-Dade County Implementing Order 3-9, Accounts Receivable. Typical accounts receivable clerk duties include: Entering customer invoices and payments into the appropriate accounting systems. FAP Contact Information – Nicklaus Children's Hospital Customer Care Center, 9655 N.W. 33 Street, Miami, FL 33172 (888) 538-3036.