RESPONSIBILITIES: 1. Processing credits, debits, re-bills and researching invoices.

• Researching accounts for receivables, activity, payments, deductions, credits, write-offs. This includes maintaining all proper documentation is in order.

• Communicating with customers on payment and billing issues.

• Logging product returns and verify disposition of returns.

• Posting all deposits daily.

• Communication with Transportation partners on customer account issues especially COD accounts.

• Backing up for other areas and departments as needed.

• Other duties as required by management and supervision.

  BASIC QUALIFICATIONS:

• 1-2 years clerical accounting experience preferred.

• Must be able to communicate effectively, orally and in writing.

• Must be able to examine and verify financial documents and reports.

• Must be able to prepare a variety of reports and analyses.

• Knowledge of SAP or comparable ERP system, Excel and Microsoft.

• Knowledge of modern office practices, procedures, methods and equipment.

• Knowledge of accounting and auditing principles and practices.

  EDUCATIONAL REQUIREMENTS: High School Diploma/GED; Associates Degree preferred.

  EOE/Vet/Disabled