Accounts Receivable Specialist position focuses on high volume tasks from the Accounts Receivable Team including customer...
any issues with facility, staff, or clients Responsible for accounts receivable and accounts payable for multiple entities... relationship with clients’ finance teams Monitor client accounts and maintain collection log Address ongoing customer complaints...
systems Knowledge of general ledger, accounts receivable and accounts payable Knowledge of parent and subsidiary accounting... on the company system (Reimbursements & travel expenses; vendor and payroll payments). Maintain the chart of accounts up...
administration Task and project tracking General administration Finance Responsibilities Accounts receivable - client... invoicing and collections Accounts payable - vendor management and paying bills Human resources and employee management...
and reporting any issues with the facility, staff, or clients Responsible for accounts receivable and accounts payable for multiple... and maintain the relationship with clients’ finance teams Monitor client accounts and maintain collection log Address ongoing...