Lamsco West

Summary:The staff accountant manages incoming payments ensures timely invoicing reconciles customer accounts and maintains accurate financial records to support cash flow and financial health.Main Duties and Responsibilities:Apply cash receipts to customer accounts and apply to open

Summary:The staff accountant manages incoming payments ensures timely invoicing reconciles customer accounts and maintains accurate financial records to support cash flow and financial health.Main Duties and Responsibilities:Apply cash receipts to customer accounts and apply to open

Summary:An Accounts Receivable Specialist manages a companys incoming payments ensures timely invoicing reconciles customer accounts and maintains accurate financial records to support cash flow and financial health.Main Duties and Responsibilities:Apply cash receipts to customer ac

Summary:An Accounts Receivable Specialist manages a companys incoming payments ensures timely invoicing reconciles customer accounts and maintains accurate financial records to support cash flow and financial health.Main Duties and Responsibilities:Apply cash receipts to customer ac

Summary:Customer Service Representative This role is responsible for managing day to day execution of strategic Aerospace accounts by supporting new part introduction on-time execution delivery and overall performance of new and existing awards. This role works closely with Operati

Summary:Customer Service Representative This role is responsible for managing day to day execution of strategic Aerospace accounts by supporting new part introduction on-time execution delivery and overall performance of new and existing awards. This role works closely with Operati

Summary:The role of the Accounts Payable Specialist is to make sure all bills are paid with accuracy and are paid in an efficient and timely manner. The Accounts Payable Specialist will provide administrative and clerical support by processing verifying and reconciling invoices

Summary:The role of the Accounts Payable Specialist is to make sure all bills are paid with accuracy and are paid in an efficient and timely manner. The Accounts Payable Specialist will provide administrative and clerical support by processing verifying and reconciling invoices