Job Description Job Description Description Key Responsibilities:- Review vendor invoices and resolve customer billing discrepancies with sales representatives- Prepare and process customer deposit invoices- Create and issue credit memos- Adjust project billing records, including billing splits, change orders, and estimates- Verify that invoices are accurately entered into the project and accounting systems- Post daily cash receipts within the accounting system and CRM- Send customer payment li…
Completá tu perfil y te avisamos cuando se publiquen concursos y oportunidades laborales en las cuales puedas aplicar o se ajusten a ti.
Para que te mantengamos informado de empleos como este — Accounts Receivable Specialist
Deja de buscar. Tu próximo trabajo ya está en tu bolsillo. Oportunidades que se adaptan a ti, no al revés.