Duties and Responsibilities:
Maintain up-to-date AR status
Perform account reconciliation
Process credit card payment/cash deposit records
Review AR aging to ensure compliance
Other duties as assigned
Qualifications:
Knowledge of General Accounting procedures
Proficient with Microsoft Excel and strong keyboarding skills
Strong organization, communication, and problem-solving skills
Ability to multitask
发表于 2020-2-4 10:04:04
