Managing daily operations of the company’s accounts receivable
Assessment of credit applications
Establishing credit limits for each account
Preparation of invoices and monthly statements
Processing cash receipts
Preparing bank deposits
We are an independent, locally owned lumber and building material supplier. Our well-established company offers competitive wages and benefits including life and health insurance and 401k/profit sharing plan. We are an Equal Opportunity Employer. We are committed to the safety of our employees and customers and support a drug-free work environment; we require drug screening prior to employment.
Requirements:
Associate degree in accounting and/or bookkeeping preferred
Two years’ experience in credits, collections, accounting and/or bookkeeping
Five years’ experience in a related area preferred
Must be detail-oriented and possess excellent organizational skills as well as customer service skills
Data entry skills, word processing skills, and experience with spreadsheet programs required