Job ID: 51230
Location: Lexington, South Carolina
Employment Type: Direct Hire
Last Updated: 1 days ago
Responsibilities:
- Generate and send invoices to customers for products or services rendered
- Prepare, post, review, and submit customer invoices
- Track customers’ accounts to identify outstanding debt and plan a course of action to recover outstanding payments and generate reports
- Record payments accurately in the accounting system
- Review and process customer refunds
- Heavy phone and email communication with customers and internal sales reps
- Correspond with customers to resolve inquiries
- Investigating and resolving discrepancies
- Prepare daily bank deposits and incoming credit card reconciliations
- Assist in maintaining customer files and sales tax exemption forms
- Reconcile customer accounts and other general ledger accounts as needed
- Generate and file monthly/quarterly/annual sales tax reports
- Associates degree in Accounting/Finance or 2 years of experience in AR
- Experience with Microsoft Office
- Detail oriented and analytical
- Excellent communication and customer service skills
- $36,000 – $45,000/yr
- Medical, Dental, Vision
- 401 (k) with match
- PTO
- Sick Time
- Gym membership
- Life Insurance
