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You will be updated with latest job alerts via emailLINQM has been engaged with a client to help on the with the AR team for 2 related companies and the main functions of which are toapply cash payments investigate payment variances and prepare invoices there will be some travel between the two sites (El Cajon and Kearny Mesa).
Essential functions:
1. Prepare and issue invoices to customers
2. Perform cash collection and cash posting
3. Assist in year-end financial audit
4. Updating and tracking invoices toShipping department for shipping document preparation
5. Monitor aging report and update customer/ manger on overdue status
6. Update internal users and customers regarding invoices payments and packing slips
understand and follow work rules and procedures comply with corporate policies and accept constructive feedback.
11. Excel - pivot tables vlookup functions conditional formatting andif/then formulas
3 years of corporate accounts receivable experience preferably in a manufacturing environment.
LINQM was developed with the idea of linqing exceptional companies with top qualified professionals through a modern approach.
Full-Time