*Coordinate customer contracts by monitoring all outbound costs to the customer*Work with the manufacturing community to ensure we have up to date pricing, managing regional brackets, coordinate cost changes, communicate with customers, assist with customer start up files

Review and process daily payment received in accounting system from lockbox and bank reports. Research and resolve cash application issues for payments received. Conduct regular reviews of bank receipts against applied cash to ensure proper records passed to the general ledger system. Process journal entries as necessary. • Reviews and processes payments received against outstanding balances for customer accounts based on remittance information from customer.• Researching and resolving issues related to the application of payments received against open invoices on accounts.• Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records.• Ensure balancing between bank deposits and cash applied in the system and correct any discrepancies between A/R processing and General Ledger activity.• Process journal entries based on generally accepted accounting principles and company processes.• Performs other job duties as required

Business start-up ***All functions for the following: Office, Human Resources, Benefits, Accounting, Banking, Inventory, Sales Support