Job Summary: This position requires strong attention to detail, independent thinking skills and a problem-solving mindset. You will be working in a fast paced, high volume environment; where organization, prioritization and time management skills are essential.
GOAL #1: To reduce the number of days invoices remain unpaid by our customers.
GOAL #2: To reduce the magnitude sitting in aged A/R buckets 90 days past due and older
Key Responsibilities
Requirements
Other Considerations/Requirements:
Employment: Type Full-time
Reports to: Accounting Manager
To express interest in this position, please submit your resume and a cover letter. Incomplete submissions will not be considered.