relationship by supporting on resolution required issues, inquiries and problemsolving related to the vendor accounts with ADI.The... tight the 10-day resolution process to resolved/paid invoice- Manage & reconcile vendors accounts:- Request and reconcile in...
is a plus.- **Experience**:1+ year working in invoicing, preparing reports, Accounts Payable, Accounts Receivable, bookkeeping, and collections... our **Talent, Technology, and Training** services.As a **Collections and Bookkeeping Specialist**, you will execute the collection...
(allocation of direct/indirect costs, variance analysis, budget preparation, etc.) -Accounts Payable/Receivable and/or Credit... of accounts and records (balance sheet, P&L, bank accounts, etc.) -Accounting reports/schedules for internal audiences (management...