Hybrid ACCOUNTS RECEIVABLE bei None

Job Duties and Responsibilities:

 - Understand the activities and philosophies of GLS Industries

- Maintain customer account information (in physical file and in Harris Data computer system)

- Process credit applications

- Prepare checks received for electronic deposit to bank

- Post payments to correct customer accounts in Harris Data computer system

- Monitor the A/R aging and make collection calls to customers with past due balances and forward to outside collection agency as appropriate

- Answer customer questions regarding their account

- Process credits for co-op advertising programs and display builds as authorized

- File processed shipping orders

- Maintain cash positions excel spreadsheet

- Process credit card transactions

- Assist accounting managers with projects as needed

- Assist management and coworkers with special projects as needed

Preferred Skills and Knowledge:

Good communication skills

Basic computer proficiency

Accounting education and/or experience

Attention to detail