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ResourceMFG | Manufacturing Workforce Specialists

Job Information

Description

Daily Responsibilities include but not limited to: • Processing invoices • Providing statement for AR Collections • Create and update records ensuring accuracy and validity of information • Monitoring customer accounts, investigating customer queries • Processing credits and adjustments • Coordinate with other departments to ensure compliance with established policies Skills • Bachelor's degree in Accounting or Finance is strongly preferred • MAS 90/200 SAGE Software experience is a plus • Proficient in Microsoft Office with expertise in Excel • 2+ years accounts receivable, credit, and collections or payables experience • Excellent organizational and time management skills • Strong attention to detail and ability to multi-task • Research and resolve payment discrepancies • Detail-oriented and exhibit a high degree of accuracy • Bilingual - English & Mandarin is a plus.

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