and credits to the various debtor accounts and ensure that it was posted on timely Accountable for the accurate processing... of all AR accounts Calculate and accurately post credit card commissions daily Accurately process all monthly statements...
and credits to the various debtor accounts and ensure that it was posted on timely Accountable for the accurate processing... of all AR accounts Calculate and accurately post credit card commissions daily Accurately process all monthly statements...
, Accounts Receivable, You Will Provide excellent credit and collection activities to Copeland customers. Apply knowledge... accounts that are placed on hold in a timely manner. Ensure individual transaction management is based on client agreements...
technologies. By joining us as a Collection Specialist Accounts Receivable , you will be providing first-line credit and collection..., comprehensive benefits package, well-being programs, and career development opportunities. As a Collection Specialist Accounts...
1, Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations...
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations... functions, including accounts payable/receivable, bank reconciliations and tax audits. With strong analytical skills to create...
. Oversee accounts payable, accounts receivable, payroll, and general ledger functions. Ensure timely reconciliation of bank... in compliance with accounting standards. Ensure accuracy of processing of invoice and process timely. Analyze accounts payable...
, on assigned accounts and to act on information received immediately Prioritize accordingly and notify supervisor/sales when... in accounting, the latter being preferred 3+ years of Accounts Payable, Accounts Receivable, and/or general ledger accounting...