Essential duties and responsibilities:
- Match and verify invoices with Purchase Orders, receiving reports, and other supportive documents.
- Enter invoices directly into computer system.
- Assist with check runs and related filing.
- Answer telephones and greet customers at front desk.
- Special projects and other duties as assigned.
- Generate invoices and assist with collections duties.
Qualifications:
- Thorough knowledge of accounting principles and practices.
- In-depth computer proficiency with Microsoft Office
- General understanding of billing systems and workflow from a manufacturing perspective
Company Description:Local manufacturing company. We offer a comprehensive benefit package, paid time off, and a great culture.