Duration : 03 months (opportunity of Possible extension)
Shift : Morning Shift
Dictated pay rate is $26.00.
Provide clerical and administrative financial services to ensure efficient, timely and accurate payment of accounts.
o Review sales order invoices for accuracy
o Process credit card batches for customer invoices
o Generate other miscellaneous invoicing
o Create freight reconciliation spreadsheet
Review customer RMA credit memos for accuracyApply customer's payments to appropriate invoices on accountAnswer phone calls regarding customer account questionsVerifies validity of account discrepancies by obtaining and investigating informationGenerate account statements and reports detailing accounts receivable statusCollect on accounts by sending invoice reminders and communication with customers via phone, email, or mailProcess credit memos for co-op advertisingWhat must I have
High School education, required2 year degree in accounting or related field, preferredGood Communication and Computer SkillsDetail OrientedAbility to Understand Complex Sales ProgramsMulti-taskingYears Required : Minimum 2-year related experience