What’s On Your Plate? Match internal records with customer statements and resolve discrepancies. Verify payments, credits, and debits, ensuring accurate...
Accounts Receivable Specialist will be responsible for the following business processes of successful and timely collection and allocation of amounts...
Key Responsibilities: Manage full-cycle accounting including general ledger, accounts payable/receivable, bank reconciliations, and financial reporting Prepare monthly, quarterly, and annual...
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