Accounts Receivable/Payable

Job Description A person working for our Accounts Receivable team will be expected to collect all monies due to the company via check, cash and credit card payments. They are to make sure customers recieve thier invoices in a timely fashion and collect payment for these invoices on time. The Accounts Recievable personnell is responsible for keeping invoices up to date, post payments correctly, and keep track of all credits and changes between the company and its individual customers.A person working for our Accounts Payable team will be expected to send payments via check and wire transfers to our vendors. We believe it is very important to pay our vendors and shippers on time. This person must be able to move quickly and efficiently. Invoices recieved are to be checked thoroughly and entered into the system accurately. Invoices that are due are to paid out to the correct vendor on time. The Accounts Payable personnell will be responsible for posting all outgoing checks to the right general ledger accounts.