JOB DESCRIPTION
- Maintain documents and handle customer requests regarding vendor forms
- Enter all ACH, lockbox , checks and credit card deposits and payments
- Reconcile cash receipts to invoices
- Scan in receipts to system
- Run weekly AR Reports
- Handle soft B to B Collections
- Research and resolve customer issues regarding past due balances
- Ensure aging is up to date
- Assist with AP invoicing when necessary
- 1-2 years accounting experience
- Highly organized and detailed driven
- Passion and willingness to learn and grow
- Proficient with the Microsoft office Suite and learning new technology
WE USE A PROPRIETARY TALENT ENGAGEMENT APP TO SCREEN AND COMMUNICATE WITH APPLICANTS.
APPLY DIRECTLY: https://hoodo.io/?post_type=jobs&p=2910&preview=true