Calculating, recording, inputting or processing financial data
Preparing customer invoices based on accounting procedures
Matching payments to invoice numbers or sales orders
Handling customer inquiries regarding billing issues, issue credit notes
Managing an Accounts Receivable ledger or AR Portfolios
Set-up meetings with Customers, Account Managers or Sales Team
Submitting daily reports to management on accounts receivable operations
Researching and investigating discrepancies in invoices to determine the accuracy of
charges
Familiarity with SAP, Oracle Fusion and basic understanding with Quickbooks
(Ongoing training as well with Xero)
Intermediate knowledge in MS Excel, Pivot, VLOOKUP
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
SEE MORE REAL RESULTS“They're not only loyal and hardworking, they're super detail oriented!”
- Travis OVAAnswers
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