Job Details
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Job Description
- Prints monthly statements and sends to customers. Prints verify and maintain accounts receivable invoice records, sales, open and ageing reports and journals.
- Receives checks/cash and prepare deposit slips. Prepares and keypunches remittance advices for posting checks received. Updates and reviews aged receivables for unpaid balances.
- Verifies monthly totals of sales distribution, sales history, returns and allowances and cash receipts journal. Coordinates closing with Accounting Manager.
- Communicates with customers regarding their billing and assists the Credit section with collections.
- Performs other accounting duties as requested.
Job Requirements
- Great Plains user is a must
- Good English
