Accounts receivable
ElginRobert Half
...post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. ! You will be processing full-cycle A/P, handling 200+ invoices per week, with high attention to detail. If you are looking for [...]
Contract Type: Temporary/Contract/Project
Category Banking, Insurance, Finance & Accountancy