Reporting to the Accounts Payable Supervisor with dotted line responsibility to the Director of Credit and Collections, this position has primary responsibility for supporting the Accounts Payable, Billing and Cash Application functions. This role is expected to help ensure that vendor invoices are recorded properly, vendors are paid in a timely manner, billing to customers is done timely and accurately and customer cash receipts are posted timely and accurately to customer accounts.
Must be able to work a flexible schedule. Excellent attendance, punctuality and customer service mindset are mandatory.
Colony Hardware is proud to be an Equal Opportunity Employer and encourages applications from women, veterans and minorities.