Unifirst Corporation
Job Location :
Earth City,MO, USA
Posted on :
2025-08-15T17:14:58Z
Job Description :
Process accounts receivables and incoming payments in compliance with company policies and procedures. Submit customer invoices via various vendor portals. Research and assist with resolution of invoice payment shortages. Process write-offs to the applicable customer accounts. Monitor and assist with resolutions of all inquires sent to UniFirsts general inbox. Prepare and submit documentation for customer refunds. Assist the Accounts Receivable Collectors with questions, research of payments, customer web portals, invoices submission, and keep immediate supervisor advised when necessary. Perform additional tasks and functions as required. Qualifications. What were looking for:High School Diploma is required. Must be 18 years of age or older. Knowledge of Sage 100 is preferred. Excellent computer skills (i.e., Word, Excel, 10-key)Strong organizational and communication skills. Attention to detail to provide full accuracy. Motivated self-starter who is flexible. Ability to lift up to 1...Accounts Receivable, Clerk, First Aid, Safety, Manufacturing, Accounting
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