Accounting Specialist
Maintain lasting vendor, supplier, customer and employee relationships. Support our Chief Financial Officer and Accounting Manager in continuous improvements and process changes towards more efficient processes. Manage accounts receivable (A/R) collections for Meffert Oil and its subsidiaries. Record daily carrier report information. Complete credit references. Accurately set up customer accounts and verify receipt of monthly payments. Process cash receipts and manual check payments. Audit store paperwork. Record trucking repair tickets. Enter and reconcile credit card entries. Enter accounts payable (A/P) invoices and reconcile with month-end statements for those received. Record cash deposits. Prepare invoices. Distribute bill of ladings (BOLs). Achieve the successful completion of month and year-end activities.