Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and differences are cleared.
Job Classification
Industry: Hardware & NetworkingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Receivable ExecutiveEmployement Type: Full time
Dynacons was evolved by a team of professional with expertise and expertise of over three decades in IT Solutions. They hold a wide range of certifications such as MCSE, CCNA, CCNE, etc