Job Description
ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
Accounts Receivable (AR)
Monitor aging reports; follow up with customers on outstanding balances.
Assist with collections escalations as needed.
Reconcile AR accounts and support month-end close activities.
General & Administrative
Assist with monthly reconciliations and accruals.
Support audits by preparing documentation and responding to requests.
Help maintain and improve accounting processes and internal controls.
Support month-end closing activities, including adjusting journal entries
Review and approve Concur reports, including employees corporate card tr...
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