salary: $17 - $19 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelor
Responsibilities
- Manage the processing of third-party invoices through our accounting system.
- Work directly with our distributor partners to resolve any issues with invoice processing.
- Research disputed invoice payments with our distributor partners.
- Manage the collections with our retailer partners, including the application of payments, statement reviews, research of payment discrepancies, and check deposits.
- Manage customer proof of delivery requests.
- Prepare monthly reports to management regarding any past due balances on assigned accounts.
- Ensure timely responses to our retail and distributor partners for any inquiries or disputes.
- Proactively work with Management and other departments within the organization to report and correct system issues/errors.
- Participate in periodic accounts receivable audits as requested by our retail partners.
- Other duties assigned.
Skills
Qualifications
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