Responsible for accurately applying customer payments, researching and solving issues with inventory, customer billings, and payments; responsible for data entry of customer accounts receivable, working closely with division managers; researching and solving receivables, sales and inventory reporting issues; timely and accurate application of accounts receivable to customer accounts; good computer and ten-key experience and oral and written communication skills required.
Preferred: Prefer a candidate that is a team player, that is detail-oriented, organized, self-motivated, dependable and capable of accomplishing tasks without direct supervision.
Preferred: Prefer a candidate with 3-5 years of accounts receivable experience and/or formal accounting training.
