JOB DESCRIPTION:
Performs light clerical duties within the accounting function.
Distribution and scanning of mail, including evaluation and sending of invoices to the appropriate Shared Services email address by ERP. Processing of checks that require special handling (i.e. sent overnight via Fedex, hand delivered to another employee on-site, interoffice mailing, etc.)
Managing return to sender checks and collaborating with the Shared Services function to address and resolve.
Receiving and reviewing miscellaneous checks to determine the appropriate accounting code; coordinating the deposit and recording of these checks with the necessary team members.
- Experience using Microsoft Excel and Teams is desired.
- Strong organizational skills.
- Ability to work independently, with minimal supervision.
- Familiarity working with large data sets.
- This position will be onsite, 5 days a week.
- Flexible start and end time but should be available with the core hours of 9am and 2pm.
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.