Responsibilities:

• AR/AP records
• Collections calls for outstanding payments
• Processing credit memos for returns
• Receiving and processing check/cash deposits
• Process invoices
• Filing
• Purchase and Cost Analyst
• Answering Phones

Requirements:

• BA/BS degree
• Able to multi-task
• Excellent communications, presentation and analytical skills
• A/R experience
• Familiarity with bookkeeping and basic accounting procedures
• Competency in MS Office
• Hands-on experience with spreadsheets
• Accuracy and attention to detail
• Aptitude for numbers
• Ability to perform filing and record keeping tasks
• Data entry and word processing skills
• Well organized
• Detailed Oriented
• Team Player