Job Abstract

Responsible for timely processing of all aspects of payables and/or receivables. Key Accountabilities:Vendor, customer, and employee setup in Oracle. Enter payable, billing invoices, and property payments into Oracle. Perform weekly Canada & USA check runs. Review and enter expense reports. Answer customer/vendor inquiries regarding past due payments, payment applications, scheduling, billing errors and credit balances. Interface external billing systems into Oracle, resolve errors. Audit... more details
Search Terms: AccountingCoordinatorFieldAccount

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