财务共享中心会计

Description

Accounts Payable & Receivable work is focused on administering, designing and ensuring compliance with accounts payable and receivable processes including: Accounts Payable •Invoice verification (e.g., comparing invoice charges to purchase orders, confirming that goods and services have been received, purchases were approved, etc.) •Payment authorization and processing •Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due Accounts Receivable •Invoice generation and verification of customer credit approval •Payment processing and application to customer balances, including reconciliation of cash payments to customer accounts •Receivables age analysis and reporting An Experienced Para-Professional (S2) requires basic knowledge of job procedures and tools obtained through work experience and may require vocational or technical education. May require the following proficiency: • Works under moderate supervision. • Problems are typically of a routine nature, but may at times require interpretation or deviation from standard procedures. Communicates information that requires some explanation or interpretation.

To apply, email resume to: [email protected].