AR Accounting Assistant
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About The Position
The position involves processing and creating new employee and customer accounts, preparing customer credit applications for approval, and reviewing cash applications. The role also includes logging new accounts in Smartsheet for tracking, entering invoices into various customer invoice portals, and uploading applications into FileBound. Additionally, the candidate will process customer virtual payments in the AR Inbox, file/filter the AR Inbox, and process Cat Card transactions. The role requires assistance with DBS clean-up projects, deleting termed employee accounts, scanning and filing miscellaneous documents, and updating/creating standard operating procedures (SOPs). Other accounting office duties may be assigned as needed.
