Columbia, MS 39429 • (42 miles) • Full Time • 9/9/2026

Key Responsibilities:Process customer invoices, credit memos, and adjustments accurately and on scheduleMonitor accounts for incoming payments and follow up on overdue balancesApply payments to customer accounts and reconcile discrepanciesGenerate aging reports and assist with collectionsRespond to customer inquiries and resolve billing issues professionallyMaintain accurate and up-to-date AR records and documentationAssist with month-end closing processes and auditsCollaborate with sales and operations teams to resolve account issuesSupport other accounting functions as neededSkills & Requirements:High school diploma or equivalent (Associate’s or Bachelor’s in Accounting preferred)1–3 years of billing or general accounting experienceProficient in accounting software (e.g., QuickBooks, SAP