Accounts Receivable/BillingPSSI, Kieler, WI
We provide sanitation for over 450 food processing plants daily with over 15,000 sanitation employees covering the US and Canada. No other company in the food market has broader experience, more boots on the ground, or a larger pool of customers than PSSI. Our distinctive business model used in the contract sanitation market today was developed, tested and refined by our customers and our people. PSSI has the standardized systems, resources and technical expertise to handle any sanitation challenge.
Due to continued growth, PSSI is looking for a dynamic and energetic person to become a member of its Accounts Receivable/Billing team. The individual would be part of a 5 person team reporting to the A/R Manager and part of the 20 person accounting department. PSSI is a growing company with 15,000 employees in the US and Canada.
Primary position responsibilities:
- Weekly processing of customer invoices
- New customer setup
- Daily cash posting
- Resolve billing issues
- Collection of past due accounts
- Follow up on open issues within a short timeframe
- Communicate with field operations personnel
Key attributes include ability to prioritize, multi task, be detail oriented, have excellent organizational skills, be able to do quality work in close quarters and meet timelines each week.
Experience should include:
1-2 years of accounting/bookkeeping preferred
1-2 years of billing/accounts receivable preferred
Microsoft Office experience, particularly Excel required
Team player required. Work environment is casual with quick work pace. Days fly by, but quality work is required each and every day.
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|Years of Experience||1-2 Years|