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Job Description
- Processing, verifying, and posting receipts for goods sold or services rendered.
- Researching and resolving account discrepancies.
- Processing and recording transactions
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Combination of education and experience may be accepted.
- Strong math, typing, and computer skill, especially with bookkeeping software.
- Excellent communication, research, problem solving, and time management skills.
- High level of accuracy, efficiency, and accountability.
- Attention to detail.
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