Are you looking for a company that plans on you growing? If you answered "YES" then this position is for you!!!


• A Bachelor’s Degree from an accredited University in either Acctg or Finance.

• Must have good communication skills

• 1-2 years of public accounting desirable but not required.

• Must be proficient in Microsoft Office Applications.

• SAP experience is desirable.


1. Accounts receivable – daily invoicing activities

2. Supervise the staff who applies daily cash receipts to customer accounts

3. Resolve payment amount differences with customers

4. Credit/collections function - contact customers and coordinate receipt of payment

5. Assess risk for account delinquency;

6. Perform quarterly credit limit reviews

7. Accounts receivable month-end closing duties, including preparation of journal entries and balance sheet reconciliations

8. Help out in various general accounting areas (ie, fixed assets) as requested

9. Work with other departments as necessary to diagnose and resolve problems

10. Use experience and knowledge to improve existing Invoice- to-Cash process

Contact us today or submit a resume to apply for this position.