Duties Include:
Initially handles A/R, calling customers to resolve billing issues. Will cross train in A/P and match packing lists and P.O.'s with invoices, checking quantities received and prices billed. Enter invoices into QuickBooks, paying selected invoices and filing paid invoices. Will assist with shipping by entering and verify serial numbers on parts shipped, packing slips prepared, get quotes for best rates.
Requirements:
Good accounting background, preferably good experience in Accounts Receivable and 10 Key with computer skills. (Any QuickBooks is ideal).
How To Apply:
When responding to our company:
Please send only ONE e-mail/response for all positions. Please include Accounting/NJNBH W6-36-08inside email (not on subject line). Prefer resume be sent as attachment in MS Word or Text format.
Please provide your wage requirements.
You must reside in the Wichita area. If you are relocating to the Wichita area, please let us know in your reply when you will be in Wichita and available for interviews.
Mailing Address:
Resume/NJNBH W6-36-08
Specialists Group LLC, The
105 S. Broadway, Suite 200
Wichita, KS 67202
