Job Description:

• Reconcile drivers route bags daily; verify invoices/payments and signatures daily. 

• Process check payments.

• Prepare accounting reports and perform other light bookkeeping activities.

• Manage receipts and invoices.

• Generate transaction reports.

• Complete driver write-up forms for short payments.

• Generate will call list. Verify payment and follow up with late/short payments. 

• Review “dirty invoices” and credits associated with invoice.

• Customer specific discrepancies. Verify pricing adjustments and identify credits owed.

Qualifications and Guidelines:
EXPERIENCE/TRAINING/EDUCATION: 

• High school diploma or equivalent or one to three months related experience and/or training; or equivalent combination of education and experience. 

SKILLS/ABILITIES:

• Proficient in Microsoft Office products (Word, Excel, PowerPoint, Outlook) .

• Ability to work with management and customers throughout the business and industry at every level .

• Physical Requirements: (These are required to perform the key responsibilities of the job with or without reasonable accommodations). 

• Ability to sit, type, speak and answer phones for up to 8 hours a day. 

• Ability to read, write, interpret invoices and calculate basic math. 

• Ability to work in an office environment, in close proximity with others and get along with others. 

• Ability to take direction from others, follow instructions, procedures and basic rules

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.