Accounting Clerk
Found in: beBee S US - 2 weeks ago
Responsibilities Prepare JE’s related to AR adjustments including write-offs deposits receipts etc. Monthly revenue accruals GL reconciliations Prepare monthly AR metric reporting Produce monthly billing reporting File IT tickets for billing rejections (Facilitate request to correct dept) Alert Treasury of any failed payment files Ensure timeliness completeness and accuracy of customer transaction reporting Assist in identifying and implementing AR related process improvements Other AR related Ad-hoc requestsRequirements and Qualifications You have 4-5 or more years of experience in accounts receivables operations Experience with Oracle AR module and Oracle EBS Understanding and knowledge of main accounting concepts specifically AR You apply critical thinking and creative problem solving with strong attention to detail and quality. Exceptional Excel skills
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Accounting Clerk
Found in: beBee jobs US - 2 weeks ago
Belleview, Florida, United States Tekwissen Full timeResponsibilities Prepare JE's related to AR adjustments including write-offs deposits receipts etc. Monthly revenue accruals GL reconciliations Prepare monthly AR metric reporting Produce monthly billing reporting File IT tickets for billing rejections (Facilitate request to correct dept) Alert Treasury of any failed payment files Ensure timeliness...