• Must work safely
• Must provide great customer service
• Must have good attendance
• Must be able to work as a part of a team
• Perform data entry tasks for accounts receivable and accounts payable
• Reconciling accounts receivable to source documents and other reporting systems
• Record accounts payable with vendor invoices
• Match payables with purchase orders and receipts
• Process customer billing statements
• Follow up with customer collections
• Analyze customer returns with vendor credits
• Monitor customer refunds with customer pay-outs
• Other related duties as may be assigned

• Working knowledge of QuickBooks Premier
• Working knowledge of Microsoft Office
• Possess and exhibit integrity and the ability to maintain confidentiality
• Experience with parts inventory systems a plus!

• Problem solving
• Provide quality customer service at all times; responding to customer’s needs
• Exhibit sound and accurate judgment to support and explain reasoning for decisions; include appropriate people in decision making process
• Use of time efficiently and productively
• Demonstrate accuracy and thoroughness in keeping with company quality standards
• Observe safety and security procedures at all times
• Adapt to changes in the work environment as they occur
• Demonstrate dependability; follow instructions; respond to management direction; take responsibility for own actions; keep commitments; commit to long hours of work when necessary
• Establish and maintain effective working relationships with employees, customers and the public
• Follow written and verbal instructions
• Communicate effectively, verbally and in writing

May need to go from inside office to outside in order to get info from other areas and exposure to weather elements is possible