| Growing
company is seeking a take charge billing professional.
Position
is responsible for diverse day to day activity of accounts
receivable and cash application functions relating to
all activity and reporting as well as contract review
and maintenance.
Qualifications
/ Skills
Review and
analysis of invoices and expense reports for processing,
reconciliation of a vendors account, processing of disputes
and of wire, ACH, and check payments, as well as general
filing experience.
- 2 - 4 years experience
- Associates or BS Degree in Accounting or Business
Administration
- Lawson or Great Plains, Microsoft Excel and Word,
and Banking Software experience a plus
- Strong oral and written communication skills, detailed
oriented, good with basic math, and able to work in
a team environment.
Company
will not relocate, only local candidates need apply!
To
apply for this position please submit your resume to:
jobs@powerfinancialsearch.com
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