Saturday, January 1, 2011

Trader / Broker Assistant

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Job Summary

Responsible for processing accounts receivable and accounts payable for commodity traders.

Position Responsibilities

Process incoming documents for payment including setting up new vendors. Work with traders regarding weight and price discrepancies. Process daily invoices and any debit or credit memos as needed. Post daily cash receipts to accounts receivable. Should be familiar with ACH and EFT payments. Work with traders to run weekly market reports.

Requirements

Basic Qualifications

Requires high school diploma or GED. Two years work related experience in accounting. Proficient in math and accounting. Detail oriented. Comfortable communicating by phone with customers, vendors and truckers. Ability to work with people to resolve issues. Hardworking and highly motivated. Requires some experience and knowledge working with more sophisticated software.

Preferred Qualifications

Two year accounting degree. Background in financial accounting. Familiar with DBC Smartsoft or Grainsmart software.

Compensation based on experience.

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