National Trench Safety, Inc Jobs

Create, review, and submit customer invoices with required documentation, and monitor aged accounts receivable to verify receipt and follow up on overdue invoices. Process credit and debit memos and emergency check requests, resolve billing questions, maintain confidentiality, and communicate with customers, vendors, and internal departments. A high school diploma is required, and a college degree is preferred. Candidates need at least three years of accounts payable experience, preferably in the construction industry, along with strong accuracy, analytical, organizational, data-entry, and confidentiality skills and proficiency with the INFOR accounting system.