Performs duties related to Accounts Receivable and Accounts Payable processing. Verifies and processes invoices for payment, builds charge batches, performs ACH transactions, post receipts for corporate invoices, and assists in other accounting and financial transactions as necessary. JOB DESCRIPTIONReceives, verifies, and processes invoices for payment and corporate bill back, while working with vendors to research discrepancies and resolve billing issues. Posts A/R adjustments and charges accurately ensuring proper coding. Posts A/R receipts (Check, ACH, and Wire) to the appropriate ledgers and keeps receivable balances up to date, ensuring all payments are accounted for and properly posted.Performs ACH transactions in the bank according to
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