Posting Details

ACCOUNTS RECEIVABLE

Company:

Area: Amherst

Details:
Accounts Receivable:
Prepare and submit customer invoices
Code, post and receipt payments
Prepare and coordinate deposit activities
Monitor customer accounts for non-payment and delayed payment

Accounts Payable:
Check, verify and process invoices
Sort, code and enter accounts payable data
Analyze discrepancies and unpaid invoices
Maintain vendor files

Accounting Clerk / Shipping Expediter
We are a locally owned Vending Machine Company. We are growing and adding to our staff.
MUST HAVE: QuickBooks, Sage 50 Accounting and Microsoft Office experience is required.

Shipping Associate:
Track Order, Schedule and maintain delivery schedules for customers
Create and monitor shipping reports and expenses
Update shipping sheets, maintain customer services

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