This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, tr
This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, tr
job summary: Responsibilities: Plan and perform internal audits that may include financial, operational and compliance reviews.Evaluate the design and effectiveness of internal controls over financial reporting.Communicate results and issue reports.Follow up on action plans and perform remediation testing.Execute other assignments and consulting projects requested by management. Analyze large amounts of data in company settings.Develop positive relation
job summary: Responsibilities: Plan and perform internal audits that may include financial, operational and compliance reviews.Evaluate the design and effectiveness of internal controls over financial reporting.Communicate results and issue reports.Follow up on action plans and perform remediation testing.Execute other assignments and consulting projects requested by management. Analyze large amounts of data in company settings.Develop positive relation
Individual reports to the VP of Accounting and is responsible for the processing of accounting activities as assigned. RESPONSIBILITIES: Processing Banking ACH and wire activity. Ensuring banking activity is timely accounted for by department. Accounts Receivable cash applications. Processing monthly journal entries as assigned. Reconciling key balance sheet accounts as assigned. Be the backup for Credit Card Administration activity. Perform special proj
Individual reports to the VP of Accounting and is responsible for the processing of accounting activities as assigned. RESPONSIBILITIES: Processing Banking ACH and wire activity. Ensuring banking activity is timely accounted for by department. Accounts Receivable cash applications. Processing monthly journal entries as assigned. Reconciling key balance sheet accounts as assigned. Be the backup for Credit Card Administration activity. Perform special proj
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