Will be entering sales invoices, process and submit for internal review on a daily basis, approve sales invoices, compile and mail, verify sales invoices, filing, process and maintain aging reports, make business to business collection calls, apply pre-pay and COD payments, process customer credit applications. Must be proficient with Excel, Word and Greatplains exp a plus.
Minimum 2years experience as an A/R Clerk in manufacturing industry
High School diploma required
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