RAM Team Member

Reports to:    RAM Team Leader
 
Duties

• Maintain communication with delinquent accounts and collect funds within approved customer credit terms
• Open and distribute mail
• Enter cash receipts
• Process credit applications
• Open new accounts
• Obtain credit approvals
• Process customer invoices and credit memos
• Answer customer inquires
• Enter custom fabrication production

Perform Accounts Payable and Accounts Receivable functions using MAS90 accounting software
Other duties in the interest of the Company as needed or assigned

Position Attributes
High School Diploma with strong math and data entry skills - Associates degree in Accounting a plus

• Minimum of 3 years of A/R, Customer Billing and Collections experience
• Knowledge of A/P
• Close attention to detail
• Outstanding people skills
• Ability to follow procedures and policies
• Ability to multi-task
• Ability to stay focused on projects/duties
• Excellent organizational and planning skills
• Ability to identify the next step - take a task/assignment and run with it
• Service-oriented mentality
• Creative problem solver
• Goal oriented

Ability to make sure the job is done right the first time and the willingness to take the extra time to achieve this goal

• Willingness to stay until the job is done
• Ability to fill in for Team Leader when required
• Experience in a lean manufacturing environment with knowledge of MAS 90 accounting software a plus
• Knowledge of Goldmine a plus
• Full-charge Bookkeeping experience is a definite plus