Job Abstract
Process invoices from Repair system daily, weekly, bi-weekly & monthly. Create manual invoices for ad hoc miscellaneous charges. Process customer credits and reinvoice as necessary, maintain credit log. Post approved invoices in ERP system. Create manual invoices for Scrap picked up from repair sites, maintain scrap log from scrap dealers’ purchase tickets. Monthly reconciliations – internal and external. Physical inventory count. G/ L journal account corrections and reconciliations. Process Cus... more details
Search Terms: Accounting, Construction
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