Hours: Flexible but primarily 8am-5pm.
SAP busi 100 preferred experience
Job Description:
Primarily A/R and A/P
A/R:
Creating all invoices and making sure they are emailed to the correct dealers and they were received.
Entering all incoming payments
Monthly Statement
Aging end of month report and follow up
Bonus report and pay out.
Sponsored shooters
1099’s billing creating
A/P
Entering all incoming bills
Paying all bills
Daily entering of credit card payments
Maintaining factory spreadshe...
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