DescripciónDescription
Process and record all cash receipts into the accounting system promptly.
Prepare, analyze, and maintain the accounts receivable aging report and other assigned accounts receivable ledgers to ensure completeness and accuracy.
Organize records of all cash receipt transactions following company procedures.
Communicate with customers to obtain payment documentation or resolve payment discrepancies.
Address customer inquiries related to payment transactions or account balances.
Assist internal and external auditors by providing requested documentation. |
Requisitos Requirements
Bachelor’s degree in Accounting, Finance, or Business Administration.
One year of relevant experience in accounting, with a focus on cash receipts.
Strong working knowledge of Excel.
Preferred knowledge in MRI and Ungerboeck Momentus.
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Con Alguna Experiencia
Requires Intermediate Experience
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BeneficiosBenefits Package
Dental insurance
Health insurance
Paid time off
Parental leave
Vision insurance
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AVISO de ClasificadosOnline Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversión o Fraude. NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email. Evite el Fraude
ClasificadosOnline Warning Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud. DON'T send money for work, neither offer personal information, by phone or email. Avoid the Fraud |
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