JOB SUMMARYThis 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.RESPONSIBILITIESReceive, reconcile and process all customer invoices.Correct/resolve invoice discrepancies/issues.Reconcile short pays and skipped invoicesScan/File all customer invoicesApply cash/checks to customer accountsPrint, email customer A/R (Accounts Receivable) StatementsPrepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etcQUALIFICATIONSEducationBachelor's or Associates Degree in Finance or Accounting PreferredExperienceEntry Level PositionProfessional SkillsProficient 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
Not specified in the original listing.
Not specified in the original listing.
Greco and Sons is involved in the food distribution industry, focusing on the storage and handling of produce. Read More