Recieves and Encodes payments
Issues invoices, collection receipts, refunds or change due to customers.
Check SQ/SO against customer's PO Check customer's terms against payment.
Monitoring of Collection receipts.
Counts money in cash drawer at the beginning of shifts to ensure that amounts are corrects and that there is enough change.
Tallies sales receivables in system against cash on hand.
Job Type: Full-time
Schedule: 8 hour shift
Supplemental Pay:
Language:
* English (Preferred)
