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Job Description
- Req#: 50650
Employer Industry: Third-Party Logistics
Why Consider this Job Opportunity:
- Competitive pay up to $38.85 based on experience
- Opportunity for career growth and development within the organization
- Strong compensation and benefits package, including health, vision, dental, and 401k with a strong match
- Open-mindedness for new ideas and creative methods
- Chance to work with a top-notch leadership team
- Supportive and collaborative work environment
What to Expect (Job Responsibilities):
- Prepare customer invoices and maintain accounts receivable sub-ledger
- Record and apply daily customer payments accurately and timely
- Generate customer statements, AR aging, and collection reports
- Resolve deductions and research payment and account discrepancies
- Assist with month-end close, billing process, and special projects
What is Required (Qualifications):
- High school diploma or equivalent education
- Five or more years of Accounting, AR, AP, or related experience
- Experience with ORACLE ERP software is a plus
- Advanced knowledge of Microsoft Office, particularly Excel
- Strong computer/data entry, organization, and problem-solving skills
- Excellent verbal and written communication skills
How to Stand Out (Preferred Qualifications):
- Experience with ORACLE ERP software
- Knowledge of logistics or supply chain industry
#ThirdPartyLogistics #CareerGrowth #CompetitivePay #LeadershipTeam #CollaborativeEnvironment
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