+-----------------------------------------------------------------------+| || || Title:  Accounts Receivable Bookkeeper || || || || || || Reports To: * Gemini Plastics Accounting Supervisor || || || || || || *Status:  Full Time/Hourly (40 hours/week; additional hours as || needed to support organization and individual goals) || || || || || ||   || || || || || || Job Summary * || || || || || || To record, post, pay, and file transactions made to Accounts || Receivable. || || || || || ||   || || || || || || *Essential Job Functions || || || || 1. Process daily production invoicing and scan documents || 2. Generate Tooling Invoices and complete misc. billing || 3. Create and track tooling logs, problem invoice logs, obsolescence || logs, and spreadsheets for pric ng discrepancies. || 4. Maintain all spreadsheets for customer A/R reconciliations. || 5. Provide Proof of Delivery upon customer request. || 6. Call on past-due sales invoices. || 7. Research and generate customer credits. || 8. Generate USMCA documentation || 9. Assist in recording daily cash receipts || 10. Assist in the reconciliation of Accounts Receivable at Month End. || || || || Job || Requiremen || ts                                                                 * || || || || || || High School diploma or || equivalent                                        || || || || || || Skilled in Microsoft Office      || || || || || ||   || || || || || || *Job Preferences || || || || || || Associate's Degree in a related field || || || || || || Knowledge of basic accounting functions || || || ||