a professional manner while keeping and improving client relations Resolves client payment concerns and rescues accounts receivable..., as well as an ability to work independently. Requirements: Reviewing open accounts for collection efforts Making outbound collection calls in...
Generates monthly working trial balance and check its accuracy and completeness. Monitors the Accounts Receivable Aging..., Sales and Collection. Monitors the Accounts Payables Aging and expenses. Prepares expenses and cash projections. Updates the...
years' progressive Accounting Experience in Finance and Accounting ((Accounts Receivable, Accounts Payable, General Ledger...
voucher entry, ledger maintenance, and reconciliation of accounts receivable and payable. Tax Management: Proficiency in tax...
Account Reconciliation: Reconcile bank statements, accounts payable, accounts receivable, intercompany accounts... and other general ledger accounts. Investigate and resolve discrepancies. Financial Statements (FS): Prepare FS, including balance...
! Responsibilities Work assigned Accounts Receivable accounts or denied claims accounts through the Access Healthcare or client...
reconciliation, accounts receivable etc. Must have an experience working in a leasing company. Must be an accounting graduate or any...
a professional manner while keeping and improving client relations Resolves client payment concerns and rescues accounts receivable..., as well as an ability to work independently. Requirements: Reviewing open accounts for collection efforts Making outbound collection calls in...
to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts... bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data...
! Responsibilities Work assigned Accounts Receivable accounts or denied claims accounts through the Access Healthcare or client...
Generates monthly working trial balance and check its accuracy and completeness. Monitors the Accounts Receivable Aging..., Sales and Collection. Monitors the Accounts Payables Aging and expenses. Prepares expenses and cash projections. Updates the...
Job Summary: The Accounting Staff- Accounts Receivable is responsible for performing the day- to- day management of the...
years' progressive Accounting Experience in Finance and Accounting ((Accounts Receivable, Accounts Payable, General Ledger...
Job Summary: The Accounting Staff- Accounts Receivable is responsible for performing the day- to- day management of the...
! Responsibilities Work assigned Accounts Receivable accounts or denied claims accounts through the Access Healthcare or client...
Account Reconciliation: Reconcile bank statements, accounts payable, accounts receivable, intercompany accounts... and other general ledger accounts. Investigate and resolve discrepancies. Financial Statements (FS): Prepare FS, including balance...
. Review of the accounts receivable portfolio, coordinate and supervise the collection efforts. Analyze and perform collection... efforts to the assigned account receivable. Review and analysis of A/R adjustments to ensure they meet established...
review of accounts payable vouchers prepared by the Plant Accounting Department AP Team Prepare and post required journals... with monthly close timetable. Accounts payable sub ledger and general ledger reconciliation Ensure that all intercompany...
and grow SPECIFIC DUTIES & RESPONSIBILITIES: General accounts receivable functions: Prepare and submit customer invoices. Code..., post and receive payments. Prepare and coordinate deposit activities. Monitor customer accounts for non-payment and delayed...
; Accounts receivable and ageing review, ensuring timely collection of revenue and cash, escalating issues as appropriate... party provider; Research items in unapplied cash (Suspense Accounts where money received was not be applied to an invoice...