Performs any combination of the following: calculating, posting and verifying duties to obtain financial data for use in maintaining accounting records. Matches customer payments to statements. Verifies and posts details of business transactions, such as funds received and account balances, using a calculator. Reconciles past due balances to open invoices. Photocopies and mails invoices as needed or takes other actions directed by management. Forwards compiled documents to clerk for computer data entry. Assists customers with account problems by telephone. Contacts customers to collect past due accounts and arranges for prompt payment on accounts over 30 days past due. Files customer statements.
Basic Qualifications:
Other Skills
Working Conditions
Physical Demands
Performance Standards Required
Supervision given by: Controller
Supervision given to: None
Note: Employees may be asked to perform tasks other than those listed on the job description and will be expected to perform any reasonable task assigned by their supervisor.
Vulcan Industries, Inc. is an equal opportunity employer and complies with all applicable federal, state and local fair employment practices laws. Vulcan Industries strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, sex (including pregnancy), age, national, origin or ancestry, ethnicity, religion, creed, sexual orientation, gender identity, status as a veteran and basis of disability or any other federal, state or local protected class. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, training, promotion, discipline, compensation, benefits and termination of employment. Vulcan Industries complies with the Americans with Disabilities Act (ADS), as amended by the ADA Amendments Act and all applicable state or local laws.
Compensation details: 17-20 Hourly Wage
PI253e6d25dc12-30492-35557883
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