Although located at the SEWS Bowling Green Administrative Office , this is a Hybrid position, which combines both in - office and off-site work. Associates are required to work at least four days in the office each week but also have the flexibility to work off-site. BASIC PURPOSE: This position will review payment discrepancies, ensure accurate invoicing , create reports, track outstanding accounts, and maintain financial records for Accounts Receivable.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees