Vacancy caducado!
Full time position in a busy Accounting office for a Growing wholesale distribution company.
Duties include:
Processing Credit applications
Bank Deposits
Working with Sales Team members
Posting Cash Receipts
Collection Calls
You will be communicating daily with valued customers and internal departments to ensure the timely collections of invoices
Collection calls and/or correspondence in a fast paced accounting department
You will be responsible for keeping and maintaining accurate records
Must be able to quickly and accurately resolve customer discrepancies and account adjustments, issue credit memos, and
suggest write offs
Assist with billing, invoicing and applying cash
Reconcile client accounts receivables and maintain payment schedules
And other duties as assigned
1 year of Clerical experience,
Microsoft office experience such as Word, Excel, Outlook.
Reliable, dependable and timely individuals welcome to apply.
We offer Medical, 401k, Vacation, Holidays
Full time M-F
Reply with resume-No phone calls
Vacancy caducado!