Description Primary responsibility for all accounts payable and serves as occasional backup for other positions in the accounting department. Compiles and verifies invoices, computes discounts, verifies GL coding, prepares vouchers, reconciles vendor statements, and issues checks for payment. Prepares accounts payable register and other related reports. This person will play a key role in AP process optimization. Position is in Batavia, NY
Analysis of timely and effectiveness ...
Job Duties: Schedule collection calls to clients to resolve any billing issues or past due payments; research and resolve A/R discrepancies.
Process A/R deposits received daily to customer accounts
Input and update customer data into accounting system; including tax information and customer preferred payment methods.
Assist with customer credit approvals
Prepare and audit month end Accounts Receivable reports
Requirements: Ability to work effectively within departments; strong communication ...
Feb 24 -
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