Role OverviewResponsible for the processing of bills (receivables), sales orders, and other accounting operational tasks.
What You Will Do
Review bills of lading and sales orders for processing, ensure accuracy of daily invoicing, enter shipments into accounting system for billing and maintain related files, apply cash receipts to customer accounts, reconcile customer accounts, process customer credit applications and maintain related files, make collection calls as needed.
Why It Might Be a Fit
Candidates with experience in billing/accounts receivable, MS Office, particularly Excel, and prior collection and reconciliation of customer accounts are preferred.
Requirements
- Associates or Bachelors in accounting, finance or other business degree
- Four years billing/accounts receivable experience
- Experience with MS Office, particularly Excel
- Prior collection and reconciliation of customer accounts
Benefits
- Monthly Incentive Opportunities
- Paid Holidays from DAY ONE
- Insurance benefits and wellness reimbursement program within ONE MONTH of hire
- 3 Months: 401(k) with match
- 6 Months: PAID vacation days
- 12 Months: FULL tuition reimbursement and PAID childbearing and parenting leave
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