Posts cash to customers’ accounts.

• Processes cash receipt adjustments.
• Reconciles cash received against the bank deposit daily.
• Processes credit card transactions.
• Processes invoices in accordance with company policy and procedures.
• Investigate and resolve discrepancies daily with sales orders, invoices, shipments and payments.
• Sends invoices to customers via email, mail, fax, etc.
• Maintains electronic filing of invoices and related documents.

Cash applications

Must have Oracle Experience, this is an approximately 30 days temporary Assignment

AppleOne is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness.

All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable federal, state, or local laws..

The Know Your Rights poster is available here :

The pay transparency policy is available here :

For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.

Additional Skills

none specified)