36699BR Requisition ID: 36699BR Business Unit: COR Job Description: Job Objective: Under limited guidance, supports the project delivery team by developing
The billing specialist oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in
JOB DETAILS 1.Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks. 2.Calculates
JOB DETAILS Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering