Accounts P/R Coordinator II
7 days 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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