The successful candidate will be responsible for the preparation of customer invoices; application of customer payments daily; prepare and coordinate deposit activities. You will monitor customer accounts for non-payment and delayed payments and communicate with them to request payment as needed. In addition, they will process customer payments made via credit card; verify and process accounts payable invoices; prepare payments for signature and analyze discrepancies and unpaid accounts payable invoices.
Administrative duties include handling phones, ordering office supplies, and general office management tasks.
We are a small recruiting firm that specializes in supplying quality candidates to employers to fill their openings. We work within the following industries:
* Human Resources