Busy manufacturing and distribution plant seeking a skilled Accounts Receivable clerk.
• Create and post Accounts Receivable customer invoices, verify accuracy of invoicing.
• Post lock box payments and credit card payments within 48 hours of receiving customer payments.
• Make collection calls and create weekly ‘Credit hold’ list and update corresponding “Call Log’ with notes.
• Process checks received locally within 24 hours of receiving checks.
• Post miscellaneous bank transactions, wire transfers, ACH debits, etc. timely and by department month end deadlines.
Schedule: Monday - Friday 7:00am-4:30pm
• Must have ERP Software experience