Project set-up and billing term set-up, tracking rate schedules, accounts receivable and collections and other duties... cycle accounts receivable/accounts payable · Independent reparation of draft invoices for approval and sign off...
for jobs similar to this one. We're seeking a Accounts Payable/Accounts Receivable Administrator to join our engineering client... related to client billing and vendor payments. Responsibilities: Input new vendor and contractor cheque details into the...
for frequently used vendors for central processing. Accounts Receivable Interface / Input charges and payments on account files... into Accounts Receivable, ensuring AR system totals match the totals validated from front end systems. Process and reconcile...