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发帖数: 11 | 1 A midtown boutique company is looking for a full time accounts receivable
for our accounting department located in midtown.
The job responsibility includes but not limit to:
Process and verify applications for credit
Match invoices with purchase order
Deposit checks and post them to cash activity reports
Maintain records for chargeback, dispute, and aging invoice reports
Corresponding clients with chargeback issue
Requirements:
College or equivalent degrees
Working knowledge of factor, Quickbooks, Excel
A detailed oriented self starter is desired
Please send resume and salary requirements to M*******[email protected] for
consideration.
Thanks |
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