Accounts Receivable Clerk
Daily customer billing accurately and timely
Ensure billing information flows accurately between various IT systems
Issue Credit Memos
New Customer setup
Maintaining customer master files, document fillings etc.
Proper record keeping of all transactions
??? Daily customer billing accurately and timely
??? Ensure billing information flows accurately between various IT systems
??? Issue Credit Memos
??? New Customer setup
??? Maintaining customer master files, document fillings etc.
??? Proper record keeping of all transactions
Working hours: 8:00 AM - 4:30 PM
--Detailed oriented and organized with ability to multi-task
--Self-motivated with the ability to work independently and also in a team environment
--Great analytical skills
--Possess strong organizations and time management skills
??? Strong problem-solving, documentation, research and resolution skills
??? Knowledge of MS Word, Excel and Outlook as well as an ERP system. SAP preferred but not required.
Victor R. Please sen your resume at firstname.lastname@example.org or call me at 510-550-5524
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