Accounts Receivable San Juan Jobs

- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records.- Maintain and update financial spreadsheets using

• Overseeing daily transactions (e.g., accounts payable/receivable, costing, general ledger, and bank reconciliations)• Participating in tax audits and

We are desiring to recruit an influential Accountant to join our collaborative team at WSU GROUP OF COMPANIES in San Juan. Growing your career as a Full Time

**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts

**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliation Reconciles, investigates, corrects, and

Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Jointly

Job Opening for Bookkeeper/Accounting Position Our company, CANDID COFFEE, is currently seeking a skilled and detail-oriented individual to join our team as a

Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.

Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system

Responsibilities of Accounting Clerk: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting

Responsibilities of Accounting Clerk: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting

**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts

**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing

>>Provide accounting and clerical support to the accounting department >>Type accurately, prepare and maintain accounting documents and records >>Prepare bank

Responsibilities: *Perform accurate and timely data entry or financial transactions into accounting software. *Assist accounts payable and accounts receivable

We are looking to hire an expert Accounting Associate to join our high calibre team at WSU GROUP OF COMPANIES in San Juan. Growing your career as a Full Time

Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively