Local lumber yard is seeking an individual with proven Accounts Receivable and book keeping skills to provide financial, administrative and clerical assistance to our accounting team.
Responsibilities to include:
Reconciliation of payment transactions and follow up with any customer tax adjustments or short payments-----POST payment transactions-----MAINTAIN customer records----REVIEW credit applications for approval or denial----MONITORING and sending out intent to lien notices for new jobs----DO the end of the month reconciling, run reports and distribute customer invoices and statements.
High school diploma or equivalent-----2 to 3 years accounting experience---The ability to investigate and resolve
billing discrepancies and mitigate client collections----Be a excellent communicator and respect confidential information.
All job offers will be contingent upon satisfactory pre-employment drug testing and background screening.
If you think you would be a good fit with our team please forward your resume via email.
The position is a 40 hour a week job Monday thru Friday with competitive compensation, paid vacation, holidays
401K plan and paid insurance benefits.