What are the responsibilities and job description for the Clerk position at LanceSoft, Inc.?
Clerk
Toledo Ohio 43659
Shift timing: Monday to Friday 8am to 5pm
Pay Rate: $18/hr - $20/hr
JOB RESPONSIBILITIES
Toledo Ohio 43659
Shift timing: Monday to Friday 8am to 5pm
Pay Rate: $18/hr - $20/hr
JOB RESPONSIBILITIES
- Apply customer cash payments to open accounts receivable (AR) on assigned customer accounts
- Maintain compliance with required internal controls and policies
- Apply reason codes in ERP system (SAP) to variances in customer payments vs. amount due
- Communication of customer payment issues to credit and collections teams in a timely manner
- Resolution of unidentified customer payments before month end close cycle
- High school diploma or equivalent
- Experience using SAP or similar ERP system
- 2 years applicable work experience reconciling variances (preferably in customer accounts) and demonstrated ability to respond to daily inquiries in a timely manner.
- Process-focused work style
- Ability to act and operate independently
- Ability to adapt to a changing and fast-paced work environment
- Strong time management and organizational skills
- Responsive to inquiries, acts with sense of urgency
- Ability to reconcile variances with attention to detail
- Ability to work well within a team in a corporate environment
- Strong working knowledge of Microsoft Word, Excel, and Outlook
- Strong communication and interpersonal skills
Salary : $18 - $20
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