payable files. Process month end AP confirmations & create AR confirmations. Place customers on hold when accounts are past... to include all non-PO invoices, expense reports, utilities, PO invoices for services, etc.… Filing –Maintain all accounts...
as directed, correctly and in a timely manner Responsible for Accounts Payable, Accounts Receivable, procurement card, and petty... financial reports and extracting information Accounts Payable and Receivable background using systems such as Yardi...
, and subcontractors · Complete accounts payable activities · Complete accounts receivable activities · Prepare and maintain cash...SERVPRO® of Sorrento Valley/University City Accounting & HR Administrator Do you love working with numbers...
market requirements may vary. WHAT YOU’LL BE DOING * Participating in processing accounts payable (A/P) by reviewing... and coding invoices for payment. Assisting with accounts receivable (A/R) tasks, such as preparing and distributing bills...