• Carry out daily customer billing, monitor accounts, and follow up on outstanding collections.
• Review vendor invoices and verify them against purchase orders and receiving records for accuracy.
• Reconciliation of Vendor Accounts
• Process A/P weekly.
• Prepare and send credit application letters in accordance with instructions.
• Respond to incoming phone calls and greet customers professionally and warmly.
• Sort, distribute, and manage all incoming and outgoing mail efficiently.
• Process payroll in a timely manner and prepare required payroll summary reports for management.
• Assist with general ledger account reconciliation, participate in month-end close, and provide support on related accounting projects.
• Complete other related duties and assist with special projects as needed.

Benefits Provided

• Health Insurance
• Paid Time off