JOB SUMMARY
This position is a support function within the overall finance department. This position is responsible for processing and posting of customer invoices and payments and other related A / R functions as well as other tasks assigned by supervisor.
Full Time ONSITE In Hampshire Illinois
RESPONSIBILITIES
- Receive, reconcile and process all customer invoices.
- Correct / resolve invoice discrepancies / issues.
- Reconcile short pays and skipped invoices
- Scan / File all customer invoices
- Apply cash / checks to customer accounts
- Print, email customer A / R (Accounts Receivable) Statements
- Prepare A / R (Accounts Receivable) reporting. (monthly, ad hoc, etc
QUALIFICATIONS
Education
Bachelor’s or Associates Degree in Finance or Accounting PreferredExperience
1 - 2 years experience in Accounts ReceivablesProfessional Skills
Proficient computer skills with emphasis on Word and ExcelStrong verbal and written communication skillsMust be able to read, write and speak EnglishMust be able to analyze data and draw logical conclusions and recommendations from the data#LI-GR1
#LI-ONSITE