JOB SUMMARY
This position is located in Plant City, FL: 675 Charlie Taylor Rd Plant City, FL 33566. This position is a support function within the overall finance department. This position is responsible for processing and posting of customer invoices and payments and other related A/R functions as well as other tasks assigned by supervisor.
RESPONSIBILITIES
• Receive, reconcile and process all customer invoices. • Correct/resolve invoice discrepancies/issues. • Reconcile short pays and skipped invoices. • Scan/File all customer invoices. • Apply cash/checks to customer accounts. • Print, email customer A/R (Accounts Receivable) Statements. • Prepare A/R (Accounts Receivable) reporting (monthly, ad hoc, etc.)
QUALIFICATION
Education Bachelor's or Associates Degree in Finance or Accounting Preferred
Experience Entry Level Position
Professional Skills • Proficient computer skills with emphasis on Word and Excel • Strong verbal and written communication skills • Must be able to read, write and speak English • Must be able to analyze data and draw logical conclusions and recommendations from the data