and liaising with system teams for hierarchy maintenance Preparation and improvement of monthly/quarterly analysis and business partnering with agencies Maintenance and development of utilization and rate card
and liaising with system teams for hierarchy maintenance Preparation and improvement of monthly/quarterly analysis and business partnering with agencies Maintenance and development of utilization and rate card
reports to operational personnel General Ledger Maintenance: Maintain the general ledger, reconcile intercompany are processed, and assist with Sage 300 module maintenance EFT Payments and Transactions: Check, approve
reports to operational personnel General Ledger Maintenance: Maintain the general ledger, reconcile intercompany are processed, and assist with Sage 300 module maintenance EFT Payments and Transactions: Check, approve
Specialist. Manage collections, reconcile accounts, and build strong customer relationships. Drive financial efficiency adjusted credit limits on accounts efficiently Build strong relationships with customer account administrators
Specialist. Manage collections, reconcile accounts, and build strong customer relationships. Drive financial efficiency adjusted credit limits on accounts efficiently Build strong relationships with customer account administrators
transfers (EFTs) General Ledger and Sub Ledger Maintenance: Ensure monthly reconciliation of GL accounts
transfers (EFTs) General Ledger and Sub Ledger Maintenance: Ensure monthly reconciliation of GL accounts
and liaising with system teams for hierarchy maintenance Collaborating with ESG Director for ESG reporting
and liaising with system teams for hierarchy maintenance Collaborating with ESG Director for ESG reporting