Job Abstract
Process over 500 invoices weekly Manage and maintain communication with vendors/vendor accounts Handle ACH wire transfers Assist with month-end close Process incoming ACH payments/lockbox check deposits and check runs Handle reconciling deposits Maintain the Collections spreadsheet Contact clients via phone/email regarding outstanding receivables Assist with overflow billing (prepare and distribute paper and e. Billing statements) Update contract/client profiles Assist with certificate of insura... more details
Search Terms: Accounting, Coordinator, Staffing
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