Here is a glance at some of the duties: A/R
Customer Maintenance:
setting up Customers in the computer system
Invoicing:
sending Customers their Invoices (on a daily basis)
Statements:
sending Customers their Statements (on a monthly basis)
Collecting Payment:
balancing/posting the cash, posting the credit card transaction amounts, collecting/posting check amounts, reviewing/posting ACH transaction amounts—and depositing them to the bank and filling out the necessary reports
Remittance Follow-Up:
reaching out to Customers when they've made an over/under-payment error A/P
Vendor Maintenance:
setting up Vendors in the computer system
Invoicing:
reconciling all internal Purchase Orders to external Vendor Invoices, looking for errors
Credit Card Reconciliation:
reconcile credit card Statements and put expenses to correct G/L categories
Remittances:
sending Vendors Remittances for monthly purchases
Visit our website to learn more about our product and team: denneyelectric.com
ALL COMMUNICATION WILL BE CONDUCTED THROUGH INDEED

•

Job Type:

Full-time Benefits:

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

Work Location:

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