Accounts Receivable Assistant
JOB DESCRIPTION: The Accounts Receivable Assistant is primarily responsible for collection of assigned accounts and customer service requests with both customers and distributors. Other areas of responsibility include EDI errors, PO matching to invoices, processing of credit/freight invoices, resolving unapplied cash, account set-up and billing issues.
RESPONSIBILITIES:
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Daily collection calls on assigned accounts
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Customer service for both Customers and Distributors
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Assisting co-workers with account billing and set-up issues
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Resolve and clear unapplied cash
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PO to invoice matching
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EDI errors
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Processing credit/freight invoices
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Cash Application as needed
REQUIREMENTS:
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High Volume Collection Experience
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Organization skills
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Time-Management skills
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Strong communications skills
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Strong computer skills
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Proficient with Data Entry
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Experience with ERP systems
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Experience with cash application
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Experience with invoice processing
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PO matching experience
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Experience working with credit and freight invoices
Email resume: resumes@vantage-group.com