to join our team at Westmoreland Sales. In this role, you will be responsible for maintaining accurate financial records, performing account reconciliations, and delivering excellent support to both internal teams and external customers.
Process customer and inter-company invoices daily
Distribute invoices via EDI and email
Communicate with customers and internal teams regarding billing inquiries
Collect, apply, and post cash receipts
Submit claims for aged receivables
Maintain and file completed customer records
Process purchase orders and enter non-PO receipts daily
Match and verify vendor invoices for accuracy
Communicate with vendors and internal departments
Maintain and file completed vendor documentation
Assist with the month-end close process
Participate in process improvement initiatives
Support and maintain a strong internal control environment
Qualifications & Competencies:
Experience in invoicing, AR/AP, and purchase order processing
Background in accounting or a related field
Hands-on experience with
Famous ERP
software and spreadsheets
Proficiency in
Microsoft Office
(Excel, Word, Outlook)
Strong organizational, analytical, and problem-solving skills
Exceptional attention to detail
Ability to work independently with minimal supervision and take ownership of responsibilities
Job Types: Full-time, Permanent
Additional pay:
Overtime pay
Benefits:
Dental care
On-site parking
Flexible language requirement:
English not required
Schedule:
8 hour shift
Monday to Friday
Morning shift
Weekends as needed
Work Location: In person
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