Accounts Receivable Associate

Job Functions:

• Apply customer payments by recording cash, checks, lockbox, local deposits and credit card transactions
• Audit Expense Reports as assigned
• Respond to customer inquiries as necessary
• Daily monitoring of Accounts Receivable "Hotline"
• Process Direct Ship Invoices to customers
• Reprint and mail invoices as needed
• Scan / Index Credit Memos, Tax Certificates, Manual Invoices, Customer Data Forms
• File expense reports for document retention
• Perform other duties as assigned

Qualifications

Qualifications:

• Two-year Accounting or Business degree and/or work-related experience in A/R
• Basic proficiency in Excel
• Excellent written and verbal communication skills
• Ability to work in a team oriented environment
• Ability to work in a fast paced environment to meet deadlines
• JD Edwards E1 experience a plus

  Equal Opportunity Employer / Vets / Disabled