in accounting environment. 2+ years of deductions and Accounts Receivable experience. Knowledge of ERP systems (SAP preferred)... issuing credit/debit notes, creating AR aging and metric reports to identify which accounts are the most delinquent...
related to maintaining the accounts receivable for an organization. Communicates and interacts with customers, vendors.... Print reports for management or other departments; maintain accurate records of accounts receivable including filing...
and regulations and Benedictine policies and procedures regarding all accounts receivable processes. Actively participates as member... and other year-end activities needed. Participates in monthly accounts receivable aging review and assist CBO...
in Accounting or Finance preferred) Two (2+) years of business, accounting, accounts receivable/payable, or similar experience...Overview As a Vehicle Buy Coordinator, you’ll manage manufacturer incentives, track receivables, and ensure accurate...
Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. May recommend and implement... operational changes. Specific Responsibilities: Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier...