Posting Daily Deposits against invoices: checks, ACHs and wires
- Intercompany transactions: processing transactions to and from other ledgers
- Identify and communicate discrepancies in payments received with department credit analysts.
- Work with Intercompany accountants and general accounting to ensure proper closeout of invoices.
- Communicate to sales and project management on the status of accounts and payments.
- Research unidentified payments for proper posting
- Responsible for a month-end closing activity
- Provides quality and professional customer service to all internal and external A/R personnel.
- Additional tasks/duties as assigned by Finance Management and Supervisor/Manage
📌 Cash Application Specialist (Monterrey)
🏢 NOV
📍 Monterrey
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