The 1-800-Flowers.com, Inc. Finance Department in our Melrose Park office is now hiring an experienced and reliable Accounts Receivable Assistant to assist with the processing of Customer Invoices and Payment Applications for multiple brands and assist with General Accounting and Administrative duties as assigned.
Processing Customer invoices for Business, Wholesale and Wholesale Inter-Company Customers
Processing manual credit card payments via Virtual Terminal
Applying customer payments and processing credits and/or refunds
Investigating and resolving customer queries or payment discrepancies
May perform general account analysis and/or other duties as assigned
Associates/ Bachelor's in Accounting, Finance or equivalent
At least one year of experience with Accounts Receivable preferred
1-3 years prior accounting and/or data entry experience
Fluent in Excel, Proficient in Word and Outlook
Experience with AS400 software helpful, but not required.
Excellent organization and solid written and verbal communication skills
Must be a strong team player
Good analytical and problem-solving skills
Dependable and adaptable to changing priorities
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled