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Accounts Receivable - A/R Prepares daily customer invoices/billing; process daily cash receipts; emails/faxes daily customer invoicing; prepares cash reports; prepares debit memos and debit reports; Must effectively communicate with customers and Howard Finishing's financial management team; ability to create MS Excel reports as needed; must be familiar with general office equipment and protocols; Must have to ability to create relationships with customers for the purpose of collecting accounts past due; knowledge. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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