JOB SUMMARY:


Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. 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. Works with clearly defined procedures. Acquires basic skills to perform routine tasks. Entry-level business support or operation role. No prior training or related work experience required.



Accountabilities:
+ Produces reports, provides status updates and reconciliations of Unapplied payments
+ Performs routine assignments in the entry level to a professional job progression
+ Requires a College or University degree or the equivalent wor...