Columbia, MS 39429 • (33.9 miles) • Full Time • 10/9/2026

Key Responsibilities: Process customer invoices, credit memos, and adjustments accurately and on schedule Monitor accounts for incoming payments and follow up on overdue balances Apply payments to customer accounts and reconcile discrepancies Generate aging reports and assist with collections Respond to customer inquiries and resolve billing issues professionally Maintain accurate and up-to-date AR records and documentation Assist with month-end closing processes and audits Collaborate with sales and operations teams to resolve account issues Support other accounting functions as needed Skills & Requirements: High school diploma or equivalent (Associate’s or Bachelor’s in Accounting preferred) 1–3 years of billing or general accounting experience Proficient in accounting software (e.g., Qu