Specific responsibilities include, but are not limited to, the following: Essential Job Functions: Post daily cash receipts to accounts receivable system Research and resolve customer payment discrepancies Back up customer invoicing Support customer credit functions as needed Back up other accounting positions as required Develop and maintain constructive and cooperative working relationships with internal and external customers Support 5S/Lean program in maintaining an organized workstation Other duties as assigned Position Requirements Professional Characteristics: Accepts responsibility, holds self-accountable for performance Self-starter who takes initiative and possesses a strong work ethic Team player throughout the organization promoting a positive work environment High level of integrity and confidentiality, sincerity, and honesty Qualifications: High school diploma or equivalent required Prior office, bookkeeping, and accounting experience preferred Microsoft Office, IFS, and XA skills are a plus Attention to detail and high focus of accuracy of daily data entry Able to work independently Organized and consistently work toward continuous improvement Demonstrated ability to think creatively to improve processes and solve problems Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, and other office procedures and terminology. Ability to speak and hear, walk throughout facilities with occasional light lifting (25 pounds), stooping, kneeling, crouching, and reaching with hands and arms required.