Work Hours:

Monday -Thursday, 7:00am - 5:30pm

Job Responsibilities:

To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of customer accounts.

Job Duties:

Requests Credit Applications from customers, when required. Analyzes Orders for Credit Concerns before releasing them for processing. Reviews and addresses any Credit Holds. Creates Credit Hold Report. Handles and processes Collections. Audits and processes Credit Memos and checks for customer credits. Audits and resolves Short Payment concerns. Processes cash/check daily lockbox Acts as back up for Credit Applications. Reviews and processes Invoices prior to the Invoices being sent out to customers. Other duties as assigned by Management.

Skills/Qualifications:

Prior Accounts Receivable background with experience in general Accounting Principles. Must be familiar with Accounting Software, with accurate Data Entry skills. Must possess attention to detail and accuracy, have good verbal and written communication skills. Organizational skills, problem analysis and problem solving skills required. Must be able to exercise discretion and judgement. Basic office skills necessary. Must be able to work independently, but still be a team player. Ability to lift up to 30lbs required. Must be able to sit for long periods.

Pay:

$19.00 - $23.00 per hour

Benefits:

401(k) 401(k) matching Dental insurance Disability insurance Health insurance Life insurance Paid time off Vision insurance

Work Location:

In person