Accounts Payable

NOW HIRING!! TEMP TO HIRE!! Description: Reconciles customer payments to invoices, verifies details of transactions, finds details in cases of incomplete data, and post receipts against invoices or statements in accounting system.
Contacts customers with past due or nearly past due invoices to collect payments for the organization.
Provide customer service with relation to customers seeking to reconcile/fix/modify invoices.
Prepares monthly receivable statements.
Coordinates with administrative office staff on status availability of invoices.
Coordinates with calibration lab technicians and on-site calibration schedulers on payment status of customers.
Coordinates with general accounting staff on general ledger accounts issues.
Performs other clerical tasks related to maintaining the accounts receivable records for the organization.
Experience in AR/Billing/Collections and Sage accounting software a high priority.
Experience communicating specifically with AP departments in the manufacturing industry a plus.
MS Office experience required.
Monday to Friday 8:00 am to 5:00 pm $15.
00 or $16.
00 an hour IF INTRESTED PLEASE SUBMIT YOUR RESUME AS AN ATTACHMENT