Location: 675 Charlie Taylor Rd, Plant City, FL 33566.
Job Summary
This position is a support function within the overall finance department. The role is responsible for processing and posting customer invoices and payments, and other related A/R functions, as well as additional tasks assigned by the supervisor.
Responsibilities
- Receive, reconcile and process all customer invoices.
- Correct/resolve invoice discrepancies and issues.
- Reconcile short pays and skipped invoices.
- Scan and file all customer invoices.
- Apply cash/checks to customer accounts.
- Print and email customer A/R statements.
- Prepare A/R reporting (monthly, ad hoc, etc.).
Qualifications
- Education: Bachelor’s or Associates Degree in Finance or Accounting preferred.
- Experience: Entry Level Position.
- Proficient computer skills with emphasis on Word and Excel.
- Strong verbal and written communication skills.
- Must be able to read, write and speak English.
- Must be able to analyze data and draw logical conclusions and recommendations.