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Acoount Receivable Administrator (Visit Dynamic Staffing) popular
(1 vote)
Company Name: Dynamic Staffing
http://www@dynstaff.com
Email resume to: tom@dynstaff.com
Contact Phone: 631-236-4360
Contact Name: Tom
Company Description:
Job Description:
DEPARTMENT Finance
TITLE A/R Administrator
REPORTS TO A/R Supervisor
ESSENTIAL FUNCTIONS
Process all cash receipts received from clients and prepare deposit for Operating Account at NFB.
Process all credit card payments.
Tie out all deposits received on a daily basis with amount entered into Hedberg system.
Look up client Account numbers for all checks received and denote on check copy.
Input credit memo’s to customers in computer system.
Responsible for backing up all client invoicing functions
Assist with processing all invoice requests company-wide
Communication of invoicing problems to Sales Administrators/Salespersons
Assist A/R Supervisor with expediting client invoicing company-wide
Assist A/R Supervisor with clean up of backlog report
Assist A/R Supervisor with invoices on Hold report
Assist with processing vendor invoices
QUALIFICATIONS AND EDUCATIONAL REQUIREMENTS
High School Diploma. Excellent communication skill, pleasant manner, corporate demeanor.
2+ years experience in Accounts Receivable and cash processing position.
.Please email resume and call office 631-236-4360 ask for Tom
Job Requirements:
Acoount Receivable Administrator (Visit Dynamic Staffing) popular
Submitted by: tom
Hits: 198
Added: Mon Apr 23 2007