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Our Client rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. Were searching for a skilled financial specialist to join our accounts receivable team to help process track and record payments in an accurate efficient and timely manner. The accounts receivable specialist will have both a daytoday and ongoing impact on financial transactions keeping us on track on time and on good terms with our valued partners.
Reconciliation of Payments of Accounts:
Accounts Receivable Management:
Process Improvement:
Account Reconciliation,Accounts Receivable,Excel
Full Time