The ideal candidate MUST have prior accounting knowledge of such programs such as Quickbooks, Peachtree, or MAS-90. (Knowledge of Microsoft Great Plains - a plus.) The position also requires knowledge of Excel spreadsheets, Word documents, and the Internet.
PRIMARY RESPONSIBILITIES: (A/R)
* Processing and Invoicing Orders
* Settling Invoice Discrepancies
* Issuing Credit Memos for Damage Claims
* Posting Payments and Factoring
* Reconciling Bank Statements
* Running Customer Credit Reports (Knowledge of Gain -- a plus.)
* Processing credit cards
* Past-due Collections Calls
* Ordering Office and Warehouse Supplies
* Answering customer calls and emails
* Preparing monthly A/R reports and Commission Statements
SECONDARY DUTIES:
* A/P
* Payroll
* HR
* Data Entry for Customer Orders
* Handling Catalog and Sample Requests
QUALIFICATIONS:
* 3 -- 5 years experience (Inventory-based wholesale shipping background - a plus)
* Extensive A/R Skills -- MUST have knowledge of Quickbooks or other accounting program
* College Education Preferred
* Superior Attention to Detail
* Excellent Verbal Skills -- both phone and written communication
* Ability to work as a team-player
* Extremely Organized
Please submit a cover letter detailing your experience and why you think this job is for you, along with a resume. We will contact you for an interview. PLEASE ONLY SERIOUS CANDIDATES WITH EXPERIENCE.
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