Vacancy expired!
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.
Minimum Qualifications:
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.
