Job Abstract
Primary Responsibilities:Handle cash posting process. Perform the day-to-day processing of accounts receivable transactions. Receive and verify invoice and requisitions for goods and transactions. Verify that transactions comply with financial policies and procedures. Verify invoices for payment. Research and resolve discrepancies. Process backup reports after data entry. Manage the weekly check run. Record all checks. Prepare vendor checks for mailing. Audit of vendor statements. Maintain listi... more details
Search Terms: Clerk, Accounts Receivable, Accounting, Staffing, Account
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