Job Description

Compensation: $55,-65, plus up to 3% bonus

Job Summary

Process accounts receivable transactions and maintain the accounts receivable subledger by ensuring data integrity and monitoring the completeness of the billing. Provide ongoing support to the month-end financial close process.


Responsibilities

  • Compile all information required for billing from reports – e.g. postage, special handling, shipping
  • Produce invoices on a monthly basis
  • Respond to customer service queries
  • Prepare manufacturing invoices on a daily basis as orders completed
  • Monitor and maintain job variants for automated processes
  • Review open sales order on a monthly basis and coordinate with RMG to close the completed SOs
  • Other duties as assigned
  • Identify opportunities for improvements to procedures
  • Document procedures
  • Address customers’ accounts receivable related...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to Giesecke+Devrient today.

    Submit Application