DescripciónDescription
Daily Invoicing: Generate daily sales invoices based on sales orders.
Customer Management: Create and manage new customer profiles in the system.
Reconciliation: Ensure sales order information matches generated invoices.
Discrepancy Resolution: Investigate and resolve any discrepancies to ensure accurate transaction recording.
Payment Recording: Assist in recording payments, ensuring they are correctly applied to customer accounts.
Workload Prioritization: Prioritize tasks to meet departmental goals efficiently.
Support and Assistance: Provide support in resolving questions and discrepancies, and assist auditors with audits and special projects.
Closings: Assist in monthly and annual financial closings as required.
Team Collaboration: Assist department personnel with various tasks and attend departmental meetings.
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Requisitos Requirements
Education: Bachelor’s degree in Accounting.
Experience: Minimum of 2 years of relevant experience.
Skills: Strong organizational skills, attention to detail, and the ability to work collaboratively.
Technical Skills: Utilize general computer knowledge and be familiar with QuickBooks.
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Con Alguna Experiencia
Requires Intermediate Experience
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BeneficiosBenefits Package
Dental insurance
Health insurance
Paid time off
Parental leave
Vision insurance
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ClasificadosOnline Warning Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud. DON'T send money for work, neither offer personal information, by phone or email. Avoid the Fraud
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