the claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account percentages... for each account. Analyze and document A/R problems and implement processes to enhance efficiencies. Documenting accurate...
Qualifications: Bachelors degree in Accounting. Must be a CPA. At least 1 year of relevant accounting experience (for Associate level...) 3-5 years of relevant experience in finance operations and supervisory or senior associate experience (for Senior...
and accounts receivable workflows. This hybrid role ensures accurate processing of vendor invoices, customer billing, payment.... Maintain an accurate AP aging and support efforts to keep accounts current. Accounts Receivable Responsibilities Generate...