Accounts Receivable Rep I
We are looking for individuals who make the impossible, possible.
As an Account Receivables Rep, is responsible for processing account receivables in a timely manner, track and record customer payments, enter data, maintain records and create reports. You need to demonstrate excellence in customer satisfaction, have good analytical and communication skills and be organized and detailed in financial tasks.
Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gathers purchase orders, charge slips, sales tickets etc., and prepares payments. Maintains all payment or other transaction records. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision.
Organization Core Values
Humanity \xe2\x80\x93 People, Respect, Teamwork, Community, Kindness
Excellence \xe2\x80\x93 Quality Work, Integrity, Responsibility, Accountability, Exceptional
Evolving \xe2\x80\x93 Curious, Forward-Thinking, Adapting, Changing, Flexible
Development \xe2\x80\x93 Grow, Create, Learn, Expand, Advance
Scrappy \xe2\x80\x93 Self-starter, Committed, Enthusiastic, Initiative, Hard-Working
Core Focus - Accounts Receivable
Responsibilities
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