Accounts Receivable/Data Entry

Posting ID : A1068493992
Date Posted : 2015-08-19
Category : Accounting Finance

Great Company in the Transportation Industry is looking for a SUPERSTAR! Will be responsible for entering invoices into the system, auditing invoices, generating reports using Crystal Reports and assisting customers with questions and problem solving. Additional duties include working with AP Department to solve disputes, process client check information and pitch in where needed. This is a team environment! Need to have strong typing skills, professional communication both written & verbal, strong Excel skills, Crystal Reports or Filemaker Pro experience preferred. A positive attitude, a can-do personality and a multi-tasker are key skills to be successful in this position.

This is a long-term, career position. Email your resume as a Word document (no PDF files please)

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