Reporting to the Director of Credit and Collections, this position has primary responsibility for the accurate entry, sorting and mailing of invoices, as well as the accurate application of cash, checks, and credit cards to the appropriate customer accounts for posting to Accounts Receivable and the General Ledger. The candidate is also expected to provide customer service and department support.
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.