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Skills
- Accounts Payableunmatched
- Accounts Receivableunmatched
- Billingunmatched
- Commission Calculationunmatched
- Credit Processingunmatched
- Documentationunmatched
- Financial Analysisunmatched
- Printingunmatched
- Reconciliationunmatched
- Returns Processingunmatched
- Salesunmatched
- Vendor/Supplier Managementunmatched
Description
- Invoice customers and ensure all details match customer sales orders
- Issue customer credits and process returns.
- Calculate, record, and track unearned revenue.
- Match invoices, post payments, and reconcile customer accounts.
- Utilize customer portals for payment details and posting verified payments.
- Provide and explain account statements to customers.
- Approve customer credit applications and process new customer documentation.
- Run aged receivables reports, commission reports, and calculate commissions.
- Receive, process, verify, and reconcile vendor invoices.
- Research and resolve discrepancies in invoices.
- Manage vendor payments, including printing checks and obtaining necessary approvals.
Numbers & Facts
| Location | Clifton, NJ |
| Industry | Staffing/Employment Agencies |
| Company Size | 50 to 99 employees |
| Year Founded | 2002 |
| Website | https://phaxis.com/ |
About Company
We stand for PERSEVERANCE, as we refuse to quit when the journey gets tough. Your gold is our mission, and we search day and night to find it.