DUTIES AND RESPONSIBILITIES
Must be able to work effectively with Supervisors, Management, employees and visitors. This individual must have an accounting background and or a degree, strong math skills with Accounts Receivable experience.
Responsibility for monthly statements.
This individual is responsible for all monthly reports from Accounts Receivable.
Review with Customer Service and Controller past due accounts and issues appropriate letters.
Coordinate with Shipping/Receiving to ensure that all invoicing is completed in a timely manner.
Maintain and update customer maintenance listings.
Work with Customer Service to assure that all customer requirements for invoicing are followed.