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This role operates within the industry and offers a contract to permanent employment opportunity. The primary focus of this role is to ensure the accurate and timely processing of customer credit applications and the maintenance of customer credit records.
Job Responsibility:
Process customer credit applications accurately and promptly
Maintain up-to-date and precise records of customer credit
Respond to customer inquiries in a detail oriented and timely manner
Monitor customer accounts and take appropriate actions when necessary
Perform account reconciliations to ensure accuracy
Manage accounts payable and accounts receivable duties
Take on billing responsibilities, including data entry and invoice processing
Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks
Requirements:
Proficiency in Account Reconciliation
Experience with Accounts Payable (AP)
Expertise in Accounts Receivable (AR)
Familiarity with Billing processes
Capable of performing efficient Data Entry tasks
Experience in Invoice Processing
Proficiency in Microsoft Excel
Knowledge and experience with Oracle
Familiarity with QuickBooks
Experience with SAP
What we offer:
Medical, vision, dental, and life and disability insurance
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