Summary: Performs all duties associated with credit and accounts receivable processing by performing the following duties. 

• Process, Verify and Post Cash Receipts 
• Research and resolve account discrepancies 
• Provide Invoicing Backup 
• Answer and Resolve Credit Customer Inquiries 
• Responsible for Collection Calls and Account Management 
• Issue Proformas to Check In Advance Customers 
• Maintain Credit Files
   

JOB REQUIREMENTS

• Working knowledge of general office procedures
• Ability to learn and apply accrued knowledge of standard accounting procedures and file systems
•  Ability to communicate effectively (oral & written)
•  Possess strong attention to detail and accuracy
• Excellent organizational and time management skills, plus the ability to handle multiple tasks and function well in a team-oriented, fast paced environment.
   

Ideal candidate should be:

• Proficient in PC skills must be dependable and have a strong work ethic
• Thrive in a fast paced structured environment,
• Ability to communicate effectively (oral and written),
• Possess a strong attention to detail, and ability to learn product knowledge in a timely fashion.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Referral program
• Vision insurance

Work Location: In person