Job Description

This is a temporary assignment covering a leave.

Responsibilities:

· Posts customer payments by recording cash, checks, wires and credit card transactions.

  • Researches and applies unallocated cash.
  • Prepares daily bank deposit.
  • Process credit card transactions.

· Verifies validity of account discrepancies by obtaining and investigating information from sales and from customers to resolve customer billing issues.

· Process any valid credits on customer accounts

  • Facilitate swift payment of overdue invoices by sending bill reminders and contacting clients with outstanding accounts.
  • Prepares daily invoices and sends to customers based on prior day shipments.

· Facilitates Credit application process to new or existing customers.

· Keeps information confidential.

· Participate in LEAN projects.

· Perform all other related duties as assigned.

 

Requirements:

 

· Proven working experience as accounts receivable clerk

· Proficient in MS Office (excel, word, access)

· Effective communication and customer service skills.

· High degree of accuracy and attention to detail

· Ability to multitask

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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