Siemens Digital Industries Software Jobs

JOB REQUIREMENTS: Resolve discrepancies in accounting records. Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered. Keep records of invoices and support documents. Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods. Contact customers to obtain or relay account information. Fix minor problems, such as equipment jams, and notify repair personnel of major equipment problems. Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due. Compare previously prepared bank statements with canceled checks and reconcile discrepancies. Return checks to customers or retrieve checks returned to customers in error, adjusting accounts and answering inquiries about errors as necessary. Review compiled data on operating costs and revenues to set rates. ***** OTHER EXPERIENCE AND QUALIFICATIONS: 1-3 years of Accts Payable experience; proficiency, knowledge of MS Office Suite; Associates Degree;ability to interact with individuals and departments throughout the company; ***** APPLICATION INSTRUCTIONS: E-Mail a Rsum: mcurry@bannerpersonnel.com