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Accounts Receivable Specialist II Project Position: 6/16/2014 - 12/31/2014 Summary: Must have experience in Accounts Receivable: processing payments, working disputes. Strong analytical background. Looking for a finance person, someone with a strong finance background. Monitors records of amounts due to the company and ensures prompt receipt of payments. Processes and verifies new client set up, posting of client payments, client billing adjustments, and issuance of checks for over payment. Prepares and maintains accounts. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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