Job Responsibilities:
* A/R Accounts Receivable, Cash applications. Posting cash received to appropriate invoices.
* Preparation of monthly recurring invoices for A/R Accounts Receivable review and distribution. This involves pulling billing reports out of Contract Tracking System and making any appropriate billing changes to the invoices.
* Maintain database for all contracts.
* A/R Accounts Receivable Preparation of invoices. This also involves reviewing and billing in accordance with the terms of the contracts.
* Coding of invoices A/R Accounts Receivable to appropriate account codes as well as set up deferred revenue contracts in the accounting system.
* Perform other tasks related to customer contract maintenance as necessary.
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