Thank you for your interest in Kemper System!
A fast growing company is looking for an A/R person who is personable and excels at applying and collecting payments, reconciling customer accounts, maintain customers A/R files and records, process credit card payments, issue credit memo’s, prepare bank deposits, prepare monthly reports, invoicing and be back up for the accounting dept.
5 yrs of A/R and accounting experience, knowledge of A/R, accounting and bookkeeping procedures and proficient in MS Office, Microsoft NAV experience is a plus.
Individual must be:
Send Resumes to firstname.lastname@example.org