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This role is integral to our financial operations and requires a keen eye for detail, strong organizational skills, and familiarity with accounting software systems.
Job Responsibility:
Accurately process customer credit applications
Maintain comprehensive and accurate customer credit records
Resolve customer inquiries in a detail oriented and timely manner
Monitor customer accounts and take appropriate action when necessary
Enter and manage bills in NetSuite, ensuring accuracy and efficiency
Enter freight invoices, collaborating with Customer Account Specialists and Shipping/Receiving as needed for confirmation and communication
Handle uniform invoices using an Excel file, ensuring deadlines are met
Enter employee expense reports
Assist with closing AP for month-end
Participate in bi-weekly check run process on-site
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