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 working with Microsoft Great Plains (GP) experience a plus; ability to cross-train in Accounts Payable (A/P) and assist Controller in any other financial situations as needed.
Associates Degree and 3 years experience in A/R is preferred or a minimum of 5 years A/R experience or a combination of education and experience.

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