• Prepare/review timely and accurate Client reimbursable expense invoices and show invoices.
  • Key player in the interaction with the various departments to receive expense information from employees in a timely manner to create reimbursable invoices.
  • Key player in the interaction with the various departments to receive billing information in a timely manner to create client invoices.
  • Maintain and become familiar with the client and contracts to ensure accurate billing.
  • Maintain and become familiar with Nexonia to ensure accurate expense assignments.
  • Maintain accurate and organized A/R database in QuickBooks.
  • Full cycle Accounts Receivable collections.
  • Prepare and maintain A/R reports.
  • Demonstrate and maintain high standards of accountability to deliver superior financial statement information and customer service on a timely basis.
  • Ensure compliance with AR internal controls and procedures.
  • Actively participate in month, quarter and years end close activities.
  • Additional responsibilities as assigned including Ad-hoc reports/analysis.

工作详细内容

全部职位:
15 发布
工作时间:
中班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
2年 - 5年
在之前申请:
Aug 01, 2019
发布日期:
Jul 17, 2019

BELLMEDEX - LAND MARK BILLING

· 301-600 员工 - 拉瓦尔品

p/ BELLMEDEX /p

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