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AR/AP Administrator - accounting / finance - job employment

JobPosting
City: Cleveland
Date: 07 Nov 2019
Category: Accounting & Finance

AR/AP Administrator
Pull invoices per site and save in respective site
Attach invoices to shipping documents
Reconcile bank statement
Daily cash applications
Enter invoices
Process AP for 4 sites
Review and process expense reports
Print, mail or perform check runs
Perform day end and month end procedures
Invoices sent to customers in a timely manner
Cash applied on a timely basis
Request payment for delinquent accounts
Excellent communication skills
Computer Literate
Oracle software experience
1-2 years Data Entry or Bookkeeping experience
HSD or GED
Excellent Benefits!
DIRECT PLACEMENT
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