THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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Review and input customer invoice data Audit invoice backup against customer contracts and proof of delivery Coordinate invoicing preparation & distribution with operations and affiliated companies Distinguish, record, and allocate different ..
Billing Specialist Reads computer files or gathers records such as purchase orders, sales tickets, and charge slips, to compile needed data. Navigate external customer websites Prepares invoices, listing items or services ..
Accounting Manager Responsibilities: All accounting for key business transactions including Revenues, Costs, Assets, Liability, Equity and Cash Maintain Corporate Financial General Ledger, and sub ledgers, including all period closing Develop and ..
ESSENTIAL FUNCTIONS: Supervise, motivate, mentor the Accounts Payable team in carrying out tasks Oversee and review the processing of transactions and develop strategies for the team to ensure accurate and timely ..
Responsibilities: Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations, and documenting loans. ..
POSITION RESPONSIBILITIES Data entry of vendor invoices. Process accounts payable, travel & expense reports and payment processing in accordance with company policy. Match purchase orders with invoices and receiving documents. Work ..
Job description: Title: Collections Specialist-Fully remote This is a high volume collections role where each collector is making 45-50 dials a day. Requirements: 2 years of collections experience Comfortable making outbound ..