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ACCOUNT RECEIVABLE ADM.
Reference	Tom
Job Type	Full-time
Job Status	Sourcing
Date Posted	Tuesday, 15 May 2007
Location	Farmingdale
Duration
Company Information	DYNAMIC STAFFING , Website: http://www.dynstaff.com
Job Description
Qualifications	High School Diploma. Excellent communication skill, pleasant manner, corporate demeanor. 2+ years experience in Accounts Receivable and cash processing position. DEPARTMENT Finance TITLE A/R Administrator REPORTS TO A/R Supervisor ESSENTIAL FUNCTIONS  Process all cash receipts received from clients and prepare deposit for Operating Account at NFB.  Process all credit card payments.  Tie out all deposits received on a daily basis with amount entered into Hedberg system.  Look up client Account numbers for all checks received and denote on check copy.  Input credit memo’s to customers in computer system.  Responsible for backing up all client invoicing functions  Assist with processing all invoice requests company-wide  Communication of invoicing problems to Sales Administrators/Salespersons  Assist A/R Supervisor with expediting client invoicing company-wide  Assist A/R Supervisor with clean up of backlog report  Assist A/R Supervisor with invoices on Hold report  Assist with processing vendor invoices
Compensation	$ 35-38k Annual
How to Apply	Email resume to tom@dynstaff.com and call office 631-236-4360
Email Resume To	tom@dynstaff.com
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