Position Responsibilities Essential Duties and Responsibilities include the following. Other duties may be assigned to meet business needs. • Accounts Receivable o Apply customer payments received to the appropriate customer’s account o Apply credit memo to the appropriate invoice on the customer’s account when applicable o Investigate unapplied or misapplied cash application related to customer accounts o Monitor customer accounts and communicate with customers if the account becomes delinquent o Print and distribute customer invoice and credit memo copies upon customer request • Accounts Payable o Prepare and generate checks to suppliers for two or more independent locations o Possible communication with suppliers regarding payments Qualifications/Special Skills and Abilities • General knowledge of accounting (specifically accounts payable and accounts receivable) • Clear and professional communications skills (both oral and written) • Working knowledge of Microsoft Office applications with emphasis on Excel • Proficient at data entry • Ability to work with deadlines and work independently • Strong organizational skills • Excellent attention to detail • Able to maintain confidential information • Oracle Applications experience a plus Education and Experience • High School Diploma or GED required; Associate Degree or equivalent from a two-year college or Technical school or one more related years related experience and/or training; or equivalent combination of education and experience • 1 year of accounts payable and/or accounts receivable experience preferred
Essential Duties and Responsibilities include the following. Other duties may be assigned to meet business needs.
Qualifications/Special Skills and Abilities
Education and Experience
Technical school or one more related years related experience and/or training; or equivalent combination of education and experience