shared drive
sheet.
Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis and processing
Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis and processing
requirements for bank accounts across the group (3 banks; 14 bank accounts) as administrator of the online bank
center staff on insurance-related matters, such as coding and billing practices, insurance verification procedures
center staff on insurance-related matters, such as coding and billing practices, insurance verification procedures
center staff on insurance-related matters, such as coding and billing practices, insurance verification procedures
All customers must have a customer class and area code on Syspro NEW ACCOUNTS: · Ensure that the Credit
calculate and update overhead rates Update item codes per product specifications Attend inventory counts