Compensation: $55,-65, plus up to 3% bonus

Job Summary

Process accounts receivable transactions and maintain the accounts receivable subledger by ensuring data integrity and monitoring the completeness of the billing. Provide ongoing support to the month-end financial close process.

Responsibilities

Compile all information required for billing from reports – e.g. postage, special handling, shipping

Produce invoices on a monthly basis

Respond to customer service queries

Prepare manufacturing invoices on a daily basis as orders completed

Monitor and maintain job variants for automated processes

Review open sales order on a monthly basis and coordinate with RMG to close the completed SOs

Other duties as assigned

Identify opportunities for improvements to procedures

Document procedures

Address customers’ accounts receivable related...