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About the Role
Job Description
Responsible for all aspects of accounts receivable, accounts payable, general ledger, employee expense claims, payroll, and financial data processing within the organization.
Accounts Receivable
- Prepare outgoing customer invoices in accordance with internal procedures to ensure timely invoicing and accurate accounting of receivable positions.
- Monitor and code outgoing invoices and journal entries.
- Collect and file all relevant documents related to invoices.
- Prepare and process reminders in accordance with established procedures to expedite payments.
- Provide information on credit, rebates, and claims resolution; gather credit and/or reference information.
- Prepare notices and reminders, check and adjust claims for injunctions; calculate/statutory interest for subsequent reminders.
- Contact non‑paying debtors.
- Monitor the progress of the collection procedure in cons...
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