job summary : Responsibilities :
- Post payments
- Calculate receivables
- Research and resolve account discrepancies
- Coordinate collections
- Research and resolve deposit discrepancies
- Set up vendor accounts
- Audit invoices
- Enter adjustments
- Generate reports
Skills : Accounts Receivable, Aging Receivables, Bank Deposits, Coding / Batching, Month-End Close, Cash Applications, Cash Posting, Purchase Orders, Journal Entries, Bank Reconciliations Experience : Experienced3 year(s)
responsibilities :
Post paymentsCalculate receivablesResearch and resolve account discrepanciesCoordinate collectionsResearch and resolve deposit discrepanciesSet up vendor accountsAudit invoicesEnter adjustmentsGenerate reportsThe essential functions of this role include :
working in a smoke free environmentqualifications : Experience
Experienced3 yearsEducation
High School (required)skills :
Accounts ReceivableAging ReceivablesBank DepositsCoding / BatchingMonth-End CloseCash ApplicationsCash PostingPurchase OrdersJournal EntriesBank Reconciliations