Overland Park, KS
Verifying the accuracy of invoices and other accounting documents.
Update and maintain vendor and customer database in accordance with proper approval and document review.
Prepare and process vendor payments.
Reconcile vendor statements.
Apply cash payments.
Maintain collection log of past due customers.
Willing and able to make collection calls.
Maintenance and monitoring of the General ledger accounts associated with AR and AP.
Special projects as assigned.
May assist with others functions as needed or directed.
Technical Knowledge, Skills and Abilities:
High school graduate or GED, college experience preferred.
10 key experience.
Typing and 10 key ability.
Prior experience in AR and AP preferred.
Must have basic clerical skills, technical ability and ability to learn and apply new skills.
Ability to prioritize and to multi-task in a fast-paced environment.
Ability to examine issues or problems & make decisions.
Ability to follow detailed written or verbal instructions and ability to communicate both verbally and written.
Ability to work with others and maintain effective relations.
Demonstrates accuracy and thoroughness.
Perform tasks in an efficient and timely manner.