Accts Payable-Accounts Receivable/Receptionist at The Concrete Company Foley Products
Columbus, GA 31901, USA -
Full Time


Start Date

Immediate

Expiry Date

06 Dec, 25

Salary

0.0

Posted On

07 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Office Equipment, Time Management, Outlook

Industry

Hospital/Health Care

Description

Job Description:
Position Overview: As the first point of contact this position plays a key role in providing a welcoming experience for visitors while supporting accounts receivable operations. This role is ideal for someone who is organized, proactive, and enjoys building relationships.

REQUIRED QUALIFICATIONS

  • Previous experience in a receptionist or customer service role.
  • Strong Microsoft Office experience required specifically Excel, Word and Outlook
  • Detail oriented, organized and flexible. Ability to multitask.
  • Operate standard office equipment on a regular basis including scanner, fax machine, copy machine and computer.
  • Excellent communication skills (written, verbal and listening)
  • Ability to work independently in a fast-paced environment.
  • Time management to ensure tasks are completed in a timely manner.
  • Positive attitude, team player, and willingness to learn.
  • Strong work ethic, dependability, and ethical behavior
  • Work location: In office.

EDUCATION AND CERTIFICATIONS

  • High School Diploma or equivalent

CRITICAL SKILLS

  • Must be proficient in Microsoft Office Excel, Word, and Outlook

How To Apply:

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Responsibilities
  • Greet visitors in a professional and friendly manner in accordance with established building access and security procedures.
  • Manage and route incoming phone calls and manage mail services (Fed Ex, certified mail, etc.)
  • Manage emails from the website ensuring they are routed to the correct individual(s)
  • Maintain and order supplies for the office, kitchen, and cleaning supplies.
  • Complete daily deposit for multiple companies
  • Manage retention and expiration of Certificates of Insurance; reorder Certificates of Insurance as needed.
  • Mail and/or email invoices.
  • Manage PO logs for all plants - including coding invoices.
  • Code and process resale hauler invoices; enter Norfolk Southern invoices.
  • Manage ticket report.
  • Complete credit references for customers and set up new customer accounts.
  • Maintain confidentiality and handle sensitive information with discretion.
  • Take initiative in problem-solving and time management while multitasking.
  • Support the team with various administrative tasks and projects.
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