Upper Sandusky, OH30+ days ago
Invoicing Duties Generate and review daily invoices Investigate and resolve invoicing issues, including issuing credits and re-bills Research customer sales orders and delivery details as needed Cash Application Duties Accurately post daily cash, checks, ACH, and credit card payments Initiate and manage ACH payment setups Process and maintain secure customer banking information Reconcile payments and apply them to customer accounts Run and review daily banking and payment reports. Team Leadership Lead and develop the Team Ensure each Team Member: Feels known personally and professionally Knows why their job matters Can measure success frequently Execute projects to improve processes and systems Act as a working manager - actively perform AR and Invoicing tasks Partner with Key Accounts, Credit, Customer Service, Sales, and Operations.