Sharp individual with experience to support fast pace flow of documents and challenges. Oversee billing of all aspects; maintenance renewals, warranties, projects, third party items dropped shipped. Work with progressive payments, contract payments, reconciliation of accounts and audit of PO's to invoices for materials.
Reconcile and maintain all account status. Streamline the process and stay current on AR documents and invoices and statements.
Must have strong oral and written skill sets. Professional and friendly phone manner. Extremely organized and strong sense to details.
Must be familiar with on line intergraded computer accounting systems. Keyboard input skills of no less 50 wpm. Understanding of credits and debits and strong knowledge to accounting process.
Must have above average working knowledge and use of excel and word.
A no nonsense, self-confident, pleasant individual to work independently for results. Takes pride in their work.
Immediate openings. Considering more than one person for this position.
Please do not apply unless you can meet or exceed request above. Position Full time form Cincinnati area office. 8am to 5pm Monday through Friday. Salary exempted position.
When responding for interview please include your salary requirements and call out your strengths as it relates to the requirements.
International software developer of web-centric ERP / MRP application solutions.
Tue, 18 Apr 2017 17:34:51 PDT