Address
Form of work Job Responsibilities
Application of daily receipts to customer accounts in SAP
Process debit/credit memos with correct coding and authorizations
Contact customers to collect on overdue amounts
Make check deposits using check scanner
Analyze customer account in order to clear payments and provide customer statements
Run month end and weekly Aging Report
Update sales and management on overdue amounts
Record and manually invoice all scrap
Performs other duties as assigned
Hybrid Schedule
Direct Hire Position
Job Qualifications
Associates degree required, preference in Accounting or business field
Experience with manufacturing Industry
2-3 years of solid AR experience
Microsoft Office skills, including Excel spreadsheets
Must be proficient in MS Excel with current experience using pivot tables, v-look ups and other functions to analyze a high volume of data at an advanced level as well as have an ability to quickly learn other software applications necessary to complete daily tasks
Experience with SAP preferred
Reliance One, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
