Manufacturing facility is currently looking for a temp to cover a 4 month assignment.
Hours are Monday through Friday 7am to 4pm
Proper allocation of payments received via checks, efts, ach and credit card
Run credit card payments
Reconcile government payments and apply payments accordingly.
Scan invoices to ERP systems.
Collections and reconciliation of customer aging accounts.
Submitting invoices to various customer platforms
Works with sales staff on past dues or issues on accounts
Customer set up in ERP system.
Customer service skills a must
Excel and Word skills a must
Apply in person at 4205 N. 7th Ave Suite 204, email your resume at [email protected]