Accounts P/R Coordinator II
4 weeks ago
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.
Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
Maintains and reconciles accounts payable/receivable bank to book balances.
Prepares analyses and reconciliations of bill runs to detect fraud.
Ensures that transaction entry verification procedures are followed.
May prepare and deliver low-volume customer billing and respond to resulting queries.
Requires specialized skills or is multi-skilled developed through job-related training and considerable on-the-job experience.
Completes work with a limited degree of supervision.
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