Job Description
The position is responsible for coordinating and performing all invoicing and related accounting functions within the Finance department’s management of the invoicing process. The individual must abide by current policies or seek management approval.
Qualifications
EDUCATION: Minimum: High School Diploma with equivalent experience. Preferred: College Degree in Business or Accounting related fields
RELATED EXPERIENCE: 2 - 3 years accounts receivable, billing or other accounting experience required
EQUIPMENT/SOFTWARE SKILLS: MS Office (especially Word and Excel), IBM/AS400 skilled, aptitude to learn and use new systems and applications as needed.
COMPETENCIES:
Additional Information
PHYSICAL: This position has limited physical activity requirements – primarily sitting, and walking to the copy room and throughout the building to interact with other departments. Lifting would only require filing documents and possibly boxing items to send to storage.
SENSORY: This position requires the use primarily of visual, hearing and speaking senses. Visual activities include the ability to read computer generated reports and customer documentation, and to utilize a computer system. Hearing and speaking is required to work with other department colleagues as well as with parent company colleagues to research issues and learn job functions.
MENTAL/REASONING: Excellent oral and written communication skills. Good organizational skills with strong discipline and work ethic. Dependable. Ability to multi task and work under pressure while managing obstacles such as time constraints and prioritize work load appropriately. Must work well with others under little supervision.