Job description
Responsibilities
- Prepare, verify and process invoices
- Prepare, verify, and process customer payments
- Responsible for daily reconciliation of wire transfers, checks, and credit cards
- Identify delinquent accounts, research, and work with customers to ensure invoices are paid
- Run credit checks and review order entry packets
- Create reports regarding the current status of customer accounts
- Maintain and update customer files
- Various month end/ year end closing and audit duties
- Other duties and projects as assigned
Qualifications
- 3-5 years in a manufacturing A/R environment
- Computer Skills- Excel, ERP, D&B
- Understanding of A/R in a manufacturing environment
- Effective verbal and written communication skills
Education
High School Graduate or GED
Hiring organization
Employment Type
Full-time
Beginning of employment
9/1/22
Date posted
August 15, 2022
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