Financial Operations Assistant
1 week ago
Job Overview
a) Cash Identification and Order Release
Monitor incoming wires and payments for orders, ensuring timely identification and release to avoid inventory holding at the warehouse.
b) Cash Receipt Entry
Enter receipts from cash sheets for ERC and NON-ERC orders, and reconcile daily at HYLA.
c) Cash Application
Apply cash receipts to invoices once posted in AR, maintaining accurate and timely account statements for buyers.
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