Our client is a market leader with the culture and drive of a start-up. They off top of the line benefits, stock options and unlimited time off. We are looking for someone who can be a part of a dynamic and hands-on team and will focus on collections, order entry and participate in the month and year end.
Maintain all accurate records and contact customers directly regarding issues Invoicing customers in a timely manner
Establish and maintain relationships with customers
Participate in month end and year end closes
Reconcile the AR subledger to the general ledger
2+ years of experience
Excellent work ethic, customer service skills, and attention to detail
For immediate consideration please reply with resume in Word format to Lauren Quinn- Lquinn@hollisterstaff.com