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Contact Us   1 year ago
Accounts Receivable Clerk - La Porte

Monitor and collect all past due invoices Log all collection efforts using a spreadsheet and notes in system Respond to all customer inquiries with effective verbal and written communication Assure accurate data entry Meet all established deadlines Print a bank summary, list of deposits, wire information, and ACH information daily Enter all cash receipts in to the appropriate Company Compile a ban


Last Updated on: July 27, 2017