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Accounts Receivable/Clerical Responsible for accounts receivable activities in the office to include preparation, review and maintenance of records. Duties include but not limited to: Process customer credit card payments and send receipts. Scan and submit check batches to bank. Prepare and post A/R payments to customer accounts on a daily basis, this would include checks, credit cards and ACH/wire payments. Establish new accounts, setting credit limits based on current financial information, business history and current. 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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