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Principal Duties and Responsibilities:
⢠Reconcile customer billing to statements and invoices
⢠Review and finalize weekly invoicing via mail and email
⢠Record cash receipts and payments, properly allocate funds to open balances
⢠Customary A/P & A/R functions and responsibilities
⢠Request, receive and process customer credit applications and verify references
⢠Analyze and validate debits/credits/overpayments and reconcile per company policy
⢠Provide customer support and assistance as needed
⢠Reconcile and validate weekly payroll
⢠Complete related special projects as assigned
Minimum Requirements:
⢠Must possess basic mathematics and computational skills, the ability to analyze figures, and a working
knowledge of computers and automated accounting systems.
⢠Associates degree, or equivalent certification, from an accredited program, college or university
⢠Proficient in Microsoft Office Suite required. QuickBooks knowledge preferred.
⢠Strong interpersonal, verbal and written communication skills required and must be detail oriented.
⢠Must be able to work with team members and with minimal supervision
This is a full-time position with an excellent benefits package that includes health, dental, vision, life, and disability insurance, and a retirement savings plan with company match. Paid holidays and vacations after the first year. Daniel Mullins Trucking, Inc is an equal-opportunity employer and drug-free workplace.
