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