Accounts Receivable Specialist: Invoicing & Collections
Beacon Hill
Beacon Hill is seeking a candidate to prepare invoice billing and cash receipt processes according to department policies and respective contractual terms. You will prepare and schedule bank deposits and monitor the accuracy and validity. You will verify contractual compliance on all billings, research and resolve accounts receivable issues, maintain AR files, and assist in monthly accounting close with accruals and journal entries. #J-18808-Ljbffr Beacon Hill
Vacancy posted 1 day ago
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