. Receivable Adjustments - Review adjustments submitted from credit and collections team for accuracy. Research questions and post... adjustments to multiple ERP systems. Review and process refund approved refund requests and coordinate with accounts payable teams...
. Receivable Adjustments - Review adjustments submitted from credit and collections team for accuracy. Research questions and post... adjustments to multiple ERP systems. Review and process refund approved refund requests and coordinate with accounts payable teams...
. Know the accounts receivable and accounts payable systems thoroughly in order to perform costing duties and provide... on special costing/pricing. Minimum Qualifications Less than 2 years related experience Associate degree (Accounting...
. Know the accounts receivable and accounts payable systems thoroughly in order to perform costing duties and provide... on special costing/pricing. Minimum Qualifications Less than 2 years related experience Associate degree (Accounting...
portfolio using Accounts Receivable (AR) Metrics & Detail Reports. Prepare and review portfolio and aging reports with Branch... accounts are kept in current status and payment is forthcoming. Provide customer service and maintain appropriate documentation...
portfolio using Accounts Receivable (AR) Metrics & Detail Reports. Prepare and review portfolio and aging reports with Branch... accounts are kept in current status and payment is forthcoming. Provide customer service and maintain appropriate documentation...