Accounts Receivable

Newnan Manufacturer seeks AR coordinator. MF 8-5 in office

Experience with SAP, Excel, (2016) Adobe PDF Editor, good communication skills, ability to analyze and make decisions, good time management, problem solver. Key new customer master files for the existing database for consistency in global reporting and accurate invoicing; including purchase order review and sales tax exemption review. Change the master files and create additional records as necessary for changes in address and company status.

Key necessary changes to maintain and preserve the integrity of the customer master information. Process “Invoice Suppress” customers’ billing based on their preferences, including but not limited to email and fax. Review and respond to incoming customer document requests including; EFT request forms & vendor profile. Key changes to customer master information related to returned invoices. Sorts invoice run daily ensuring proper separation for various handling.

Processes and reviews A/R mail. Assist collectors and tax in resolving short paid invoices

Education:

High school diploma or equivalent. Prior

Experience:

One to two years in customer services accounting, experience with manufacturing preferred Must pass Strict background and drug screen.

EQUAL OPPORTUNITY EMPLOYMENT We are an equal employment opportunity employer and do not discriminate on the basis of race, color, religion, national origin, sex (including pregnancy, childbirth and related medical conditions, gender identity and sexual orientation), marital status, age, disability (physical/mental), genetic information, covered military or veteran/military status, or any other non-merit-based classification protected by federal, state, or local law. This protection applies to all management practices and decisions and to all aspects of employment and application for employment with Tyler Staffing Services Inc.

dba as Chase Staffing.