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.
job level description
requires expertise in a variety of work processes through a combination of job-related training and considerable on-the-job experience. Typically acts as a lead, coordinating the work of others but not as a supervisor. Works autonomously within established procedures and practices. Requires breadth and/or depth of skills in a range of processes, procedures, and systems. Requires in-depth knowledge of department processes and procedures.
serves as lead for the team; allocates work and provides guidance to team members. Gathers information to solve problems that are escalated from team members. Impacts own team and closely related teams; defines and recommends process improvements. Evaluates and communicates job-specific information.
requerimientos
educación mínima: educación superior - licenciatura.
3 años de experiencia.
edad: entre 27 y 90 años.
palabras clave: especialista.
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