reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain and input manual Remittance Advices
expenses, and other financial activities. Reconcile bank statements, accounts receivable, accounts payable
expenses, and other financial activities. Reconcile bank statements, accounts receivable, accounts payable
Foreign) – Preparing payments daily/weekly/monthly Bank Reconciliation (Weekly and Monthly) Other reconciliations
date Prior/Current experience as an F&I or Banking experience as a BDO with a proven track record
payable and accounts receivable tasks. Reconcile bank statements and other financial records. Assist with
payable and accounts receivable tasks. Reconcile bank statements and other financial records. Assist with
manage credit risk effectively. Proficient in banking business and product knowledge Strong analytical
supplier invoices and loading payments on the banking system. Perform supplier reconciliations and maintain
supplier invoices and loading payments on the banking system. Perform supplier reconciliations and maintain