Overview: Reconciles the General Ledger to the Accounts Receivable aging as well as create and analyze reports.... Responsibilities: Monitors and collects past due accounts Performs customer collection activities Investigates and resolves account...
Specialist supports the Accounts Receivable process with customer refund requests, provides guidance & support to location...The Accounts Payable Vendor Maintenance Specialist is responsible for the creation or modification of new and existing...
orders. Attend bi-weekly Accounts Receivable meetings with Finance. Complete month-end reconciliation processes, ensuring...RBPRSLLC is looking for candidates to fill the contract position of Project Administrator/Concur Specialist. On-Site...
JOB SUMMARY Administers established credit policies and standards, collects accounts receivable through telephone... contact and correspondence, prepares analysis of customer accounts, resolves disputed accounts receivable balances...