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Accountemps Reading , PA 19612

Posted 2 months ago

20% Reconciling customer accounts. 40% Outward bound collection calls and e-mails requesting payments. Daily review of hold screen based on discussions with customers.

Assist Credit Manager with opening new accounts. 10% Mailing of invoices and e-mailing invoices daily. Making sure large and small dollar invoices are the correct dollar amount. Entering in our invoice on some customer?s websites 10% Respond to customer calls, e-mails, providing customers with invoice copies and proof of deliveries, bills of lading and resolutions of problem invoices 10% Reviewing of cash application reports, credit card transactions and pulling daily cash reports.

Reconcile cash posting daily to ensure accuracy of GLD 5% Interact with inside sales on customer outstanding credit issues. For immediate consideration please send your resume in a word document to

Associates degree in accounting or related field 2+ years of experience Solid communication and organizational skills Proficiency with Microsoft Office Suite

Employment Type: Temporary

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Expired Job