and or statements Resolution of customer disputes through collaboration with Accounts Receivable billing team, Billing Dispute Analyst... Required or equivalent. Minimum of 3 years working experience in accounts receivable. Proficiency in MS Office Applications - Outlook...
receiving, shipping, accounts payable / receivable, and time approval. Works closely with Sales and Operations leadership... to cycle counts to inventory adjustments. Accounts Receivable – Partner with Credit and A/R for setup of new accounts...
including but not limited to accounts payable and receivable, house bank audits, petty cash, and tax. Coordinate with the... by reviewing and monitoring operational issues, business flow and associate performance. Oversee the property accounting functions...
but not limited to accounts payable and receivable, house bank audits, petty cash, and tax. Coordinate with the corporate accounting... and monitoring operational issues, business flow and associate performance. Oversee the property accounting functions including...