Perform all accounting functions including new customer set up, invoice adjustments, cash applications, customer account review and collection activity. Work with internal and external customers on a daily basis regarding shipment activity and customer accounts.
Perform all accounting functions including new customer set up, invoice adjustments, cash applications, customer account review and collection activity
Work with internal and external customers on a daily basis regarding shipment activity and customer accounts
Daily posting cash receipts
Process credit applications to determine credit terms, credit line and tax status, ensuring that all new account information is correctly entered and maintained in the customer master file
Ongoing review of aged trial balance to proactively research outstanding invoices and credits, contacting customer for resolution
Process all orders that go on credit hold, either releasing them for shipment or contacting the customer regarding payment status
Performs collection duties such as contacting the customer, mailing delinquent notices and statements, sending letters of demand, and placing accounts for collection with third party collection professionals
Monitors and revises customer credit limits as necessary
Answers all external and internal customers’ questions or requests, and resolves any issues as needed
Maintains sales tax exemption certificates, ensuring that all tax certificates are received and filed for any future reference
Numbers & Facts
Location
Louisville, Kentucky
Website
https://vgreed.com/About/Careers
Skills
Accountingunmatched
Accounts Receivableunmatched
Billingunmatched
Cash Applicationsunmatched
Credit Processingunmatched
Credit and Collectionsunmatched
Develop and Maintain Customersunmatched
Printingunmatched
Problem Solving Skillsunmatched
Sales Taxunmatched
Trial Balancesunmatched
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