Overview. We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Clerk. As an Accounts Receivable Clerk, you will play a crucial role in managing the financial transactions of our organization. This position requires strong knowledge of double entry bookkeeping, revenue cycle management, and proficiency in using accounting software such as Sage. Duties. Process and record customer payments accurately ...
Purchasing Director. Oversee procurement life cycle for managed categories: purchase order, information records, change notices, performance reports, and account payables issues. Ensures uninterrupted production supply and resolves operational disputes and disruptions related to suppliers. Perform vendor and market assessments to aid in procurement strategies and operational efficiencies. Enforces vendor adherence to contracts, purchasing policie...
Responsibilities. Review and approve credit applications. Establish new customer lines of credit for creditworthy customers. Monitor customer account balances and A/R Aging’s. Reach out to customers with past due and delinquent accounts. Take, enter, and process customer payments. Research and resolve payment discrepancies, duplicate payments, over/short payments. Review & enter non-inventory payables. prepare and preform check runs. Receive and ...
