Accounts Receivable Specialist
3 days ago
Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits.
Perform the cash application process to meet the monthly close deadline.
Required Candidate profile
2+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies.
Advanced knowledge and experience in Excel and Microsoft Office.
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