Job Description
Manage company's customer invoices to ensure timely payment.
Key responsibilities include emailing invoices, payment processing, collections on past due accounts, and generating aging reports for management.
Key Skills and qualifications:
Strong verbal and written communication for interactions with customers.
Attention to detail.
Ability to manage multiple accounts and tasks efficiently.
Experience with Quickbooks or accounting software helpful.
HOURS: MONDAY - THURSDAY 8:30-4:30 FRIDAY 8:30-2:00
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