Job details
- Location
- Oak Creek, WI
- Work type
- Onsite
- Visa
- Sponsorship available
- Posted
- 3 weeks ago
- Apply on
- wd5.myworkdaysite.com
About this role
Greco and Sons, Inc. is seeking an Accounts Receivable Associate to support its finance department. The role processes and posts customer invoices and payments, resolves discrepancies, applies payments to customer accounts, and prepares accounts receivable reports.
What you'll do:
- Receive, reconcile and process all customer invoices
- Correct/resolve invoice discrepancies/issues
- Reconcile short pays and skipped invoices
- Scan/File all customer invoices
- Apply cash/checks to customer accounts
- Print, email customer A/R (Accounts Receivable) Statements
- Prepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etc
What they're looking for:
- Entry Level Position
- Proficient computer skills with emphasis on Word and Excel
- Strong verbal and written communication skills
- Must be able to read, write and speak English
- Must be able to analyze data and draw logical conclusions and recommendations from the data
- Bachelor's or Associates Degree in Finance or Accounting Preferred
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