Accounts Receivable Associate - Plant City, FL
Greco and Sons, Inc.
Location: 675 Charlie Taylor Rd, Plant City, FL 33566. Job Summary This position is a support function within the overall finance department. The role is responsible for processing and posting customer invoices and payments, and other related A/R functions, as well as additional tasks assigned by the supervisor. Responsibilities Receive, reconcile and process all customer invoices. Correct/resolve invoice discrepancies and issues. Reconcile short pays and skipped invoices. Scan and file all customer invoices. Apply cash/checks to customer accounts. Print and email customer A/R statements. Prepare A/R reporting (monthly, ad hoc, etc.). Qualifications Education: Bachelor’s or Associates Degree in Finance or Accounting preferred. Experience: Entry Level Position. Proficient computer skills with emphasis on Word and Excel. Strong verbal and written communication skills. Must be able to read, write and speak English. Must be able to analyze data and draw logical conclusions and recommendations. #J-18808-Ljbffr
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