Job Description

This position is primarily responsible for computing, classifying, recording, and verifying numerical data for use in maintaining accounting records by performing the follwoi8ng duties. 

RESPONSIBILITIES:

• Invoicing customers
• Weekly review of delinquent accounts.
• Manage credit holds in system and release orders.
• Call customers on past due payments
• Application of customer payments
• Initiate ACH to vendors.
• Other duties as assigned. 

QUALIFICATION/EDUCATION 

• High School diploma or general education degree (GED); or three to five years related experience and/or training ; or equivalent combination of education and experience.
• knowledge of Accounting Software and Microsoft Applications.
• Good judgement and discretion, ability to handle multiple priorities simultaneously, meet deadlines and handle work related stress is required.

PHYSICAL DEMANDS 

• Sitting behind a desk for pronged time periods.
• Excellent eye-hand coordination
• Ability to concentrate be accurate in reporting.

Job Tags

Full time

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