reconciliation of accounts etc.); Accounts receivable function (i.e. distribution of statements, following up on
as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections. Reconcile customers and other departments. Follow up with stock/overcharge credit clerks to ensure timely handling review. Ensure that information on aged accounts receivable (AA) includes all relevant customer data and Balance month-end statements to aged accounts receivable (AA) and post/fax to customers as necessary.
as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections. Reconcile customers and other departments. Follow up with stock/overcharge credit clerks to ensure timely handling review. Ensure that information on aged accounts receivable (AA) includes all relevant customer data and Balance month-end statements to aged accounts receivable (AA) and post/fax to customers as necessary.
financial records, including accounts payable and receivable, payroll, and general ledger entries. Prepare disbursement of salaries. Help with the preparation and distribution of financial documents, such as tax forms and
departments to ensure smooth flow of operations Oversee inventory management and procurement processes Handle customer
incoterms will be advantageous. TO APPLY: To apply or receive more information, please: click on the "Apply"
incoterms will be advantageous. TO APPLY: To apply or receive more information, please: click on the "Apply"
transactions, including accounts payable, accounts receivable, payroll, and general ledger entries. Monitor
transactions, including accounts payable, accounts receivable, payroll, and general ledger entries. Monitor
reimbursement process to ensure that the medical center receives proper payment for the services rendered to patients