Description: · Billing and invoicing · Timely application of all client payments received · Acquire client remittances to ensure accurate and timely application · Answering and resolving sales billing inquires. · Identify clients with consistent payment issues and work with both client and managemen
DESCRIPTION Timely application of all cash received, prompt research of all unidentified cash Ensure timely and accurate processing of invoices Interact with vendors and various departments for information, training, and problem resolution Draw, verify, and post payment checks Receive and review pur
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