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This position is currently on hold. Please visit our web site at a later date for any additional employment opportunities.
Cash Applications Accounting Aide
Perform a variety of routine accounting clerical duties involved in the processing of payments received and the coding and posting of information for accounts receivable records.
Major responsibilities include receiving, sorting, storing, logging and coding of checks received; assemble all partial payment and advance payment checks received; maintain an accurate log of all checks received and all cash receipts; batch checks and prepare bank deposit slips, enter information on monies received inthe the computer-based system; reconcile and post all credit card payments to the bank statement; perform a variety of other duties as assigned.
This position reports to the Credit/Collections Manage and requires a good working knowledge of accounting practices and basic principles, the ability to use standard software applications (including Excel), maintain accurate records and reports, and good communication skills.
An Associate's Degree in Business or Accounting and/or 1-2 years of applicable experience preferred.
This position is currently on hold. Please visit our web site at a later date for any additional employment opportunities.
If you are interested in submitting a resume for a position with Ames please send your cover letter and resume to jobs@amespage.com.
Ames is an Equal Opportunity (EEO)/Affirmative Action Employer (AAP)
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