THE TEAM YOU WILL BE JOINING

• Privately held high-quality building materials company with over 80 years of operation and success
• Aggressive growth strategy forecasted with an accompanied emphasis on automation and technology advancements
• Tenured staff invested in success of company as a whole

 WHAT THEY OFFER YOU

• Fast paced environment dedicated to continuous improvement initiatives
• Industry leading company with one of the most recognized consumer and professional brands in hardware

WHY THIS ROLE IS IMPORTANT

• Provide financial, clerical and administrative services to ensure timely and accurate payment of accounts
• Follow up on, collect and allocate payment and conduct billing, collection and reporting activities according to specific deadlines
• Maintain accounts receivable customer files and follow established procedures for processing receipts and cash.

THE BACKGROUND THAT FITS

• 1-3 years accounts receivable and general accounting experience
• Microsoft Excel Skills
• Experience using SAP modules to post cash payments
• Excellent verbal  communication.

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