Job ID: 51447
Location: Spartanburg, South Carolina
Employment Type: Direct Hire
Last Updated: 0 days ago
Responsibilities:
- Co-ordinate with all locations to update shipping logs and balance with invoices
- Input invoice data into customer specific programs
- Maintain BOL records (accounted for, numerical, and NowDocs)
- Process credit card charges
- Responsible for checking credit references and establishing credit amount & payment terms
- Manage sales tax collection for taxable customers
- Serve as backup for cash applications
- Make collection calls for past due invoices
- Resolve disputes and/or errors
- Maintain credit holds as necessary
- Setup and maintain hourly employee files in ADP and process weekly payroll
- Submit & process weekly payroll files
- Maintain garnishments and other deductions
- Submit 401K contributions to Principal
- Assist with month-end closing as needed
- Associates degree in accounting or finance preferred
- 2 – 5 years experience in accounting
- Excellent interpersonal skills
- Experience with accounting ERP system (like SAP)
- $50,000 – $70,000/yr
- Medical Benefits
- PTO
