-due accounts and work on resolution. Run financial reports (AR Aging, Month End AR, Job Cost) Work with AP on requesting... billings records with Project Manager approval. Identify vendor back charges and invoice them properly. Assist in taking...
to an output file for accounts receivable updating. The main objective is to expedite collections of payments due by getting the... and expedite the crediting of deposits to individuals accounts, which provides high customer satisfaction and a rewarding service...
technology services and transferring it to an output file for accounts receivable updating. The main objective is to expedite.... This can reduce costs and expedite the crediting of deposits to individuals accounts, which provides high customer satisfaction...