Job summary Record and analyze financial transactions Provide updated financial reports Assist in administrative work Job seniority:mid-to-senior level
Resolve and process tickets for payment requests. Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads
ESSENTIAL RESPONSIBILITIES: •Record and analyze financial transactions of the organization •Provide updated financial reports based on Good Neighbors and
Resolve and process tickets for payment requests. Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads
**Duties and Responsibilities** - Prepares the credit proposals of new and existing clients through reviewing borrower/s 5c's by utilizing all available
**Accounting/ Collections Rep. Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. -
Resolve and process tickets for payment requests. Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads