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Job Description:
Process returned product credits and validate with corresponding paperwork.
Verify and process financial adjustments.
Create and distribute credit memos and statements.
Prepare bank deposit including scanning electronic checks.
Post payments to customer accounts and research unapplied payments.
Check-in delivery driver paperwork verifying for accuracy and completeness.
Assign route to will-call and direct bill invoices.
Regular attendance and timeliness.
Retain and store all records in accordance with Company Records Retention Policy.
High School Diploma
Two year Accounting or Business related degree (preferred)
Two years of experience working in a credit or accounting department
Computer proficiency in Microsoft Office Products (Word, Excel, Outlook)
AS400 experience (preferred)
10-key entry experience
Worker Sub-Type:
RegularTime Type:
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