Job Functions:

- Apply customer payments by recording cash, checks, lockbox, local deposits and credit card transactions

- Audit Expense Reports as assigned

- Respond to customer inquiries as necessary

- Daily monitoring of Accounts Receivable \\"Hotline\\"

- Process Direct Ship Invoices to customers

- Reprint and mail invoices as needed

- Scan / Index Credit Memos, Tax Certificates, Manual Invoices, Customer Data Forms

- Separate Credit Applications from Customer Data Forms for Credit Manager

- File expense reports for document retention

- Perform other duties as assigned

3267
Headquarters Office
Equal Opportunity Employer / Vets / Disabled.