This role involves auditing customer invoices, billing, crediting accounts, and posting payments for a full-line foodservice distributor
Job Summary
This role involves auditing customer invoices, billing, crediting accounts, and posting payments for a full-line foodservice distributor.
The position is 100% onsite in Harrisburg, PA, requiring the candidate to balance driver paperwork with payment sheets.
Ideal candidates will possess strong attention to detail and the ability to maintain organized bookkeeping records while contacting customers regarding account issues.
Matching Summary
This role involves auditing customer invoices, billing, crediting accounts, and posting payments for a full-line foodservice distributor.
Skills & Requirements
Must-have
Strong math skills required
Proficient data entry skills needed
Ability to multi-task efficiently
Organizational and confidentiality skills
Proficient use of adding machine
Nice-to-have
Previous AR experience preferred
Effective verbal communication skills
Teamwork and independent work ability
Adaptability to changes
Experience in professional office setting
Key Requirements
High school diploma or equivalent
AR experience and/or data entry in professional office