GENERAL PURPOSE OF THE JOB:  Maintain Accounts Receivable business partner accounts by printing invoices, proof reading, mailing, processing payments, collection calls and credit check processing and maintaining files.

ESSENTIAL DUTIES, RESPONSIBILITIES & AUTHORITIES include the following.  Other duties may be assigned.

• Proof read sales orders and customer purchase orders regarding accounting concerns.  Terms, Bill to, Sales Tax, applicable notes


• Monitor customers ongoing: to allow shipments


• Proofread shipping paperwork


• Print invoices and mail or submit through the internet