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The Batch Control Team Member position is responsible for accessing the database by state to assign batch numbers via the batch control file. Numbers must be assigned accurately and timely to the batches in order for Accounts Receivable to perform their job function. Additional duties as assigned to include, but are not limited to, reviewing old reports, aged account reports and other duties as assigned. Strong attention to detail is critical to succeed in this position. Candidates must possess the ability to work independently. Basic knowledge of accounting principles is needed. 10 key by touch is required. Strict adherence to attendance policies is critical as many departments are dependent on timely execution of this job function. The shift for this position is 7:30am to 4:30pm M-F. |