Key skills
ERPSAP
About this role
Role Overview
- Responsible for the daily posting of payments received from customers.
- Matching payments to correct invoices and investigating any discrepancies.
- Communicating payment discrepancies to departments and preparing reports.
- Responding to customer requests for information regarding their accounts.
- Preparing and transmitting monthly account statements to customers.
- Maintaining records and communicating outstanding balances.
- Responsible for collection activities and past due amounts.
- Reporting to the Credit Manager regarding any past due accounts.
- Preparing credit references as requested from other companies.
Requirements
- High School diploma or GED
- 2 years experience with ERP system
- 2 years of experience with Excel
- Bachelor's degree in a related field (preferred)
- 2 years of accounts receivable experience (preferred)
- 6 months of experience with SAP (preferred)
Tech Stack
- ERP
Benefits
- Medical
- Dental
- Vision
- Disability Insurance
- 401K and Roth accounts
- Profit sharing
- Pay-for-performance bonuses
- Paid parental leave
- Tuition reimbursement
- Stock program
- Scholarships and more.