صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني Ensures accurate entry of daily cash receipts to customer accounts
Review customer payment remittance detail and match to appropriate invoices
Provide daily cash deposit reports as required
Handle internal inquiries relating to customer payment back up and/or payment application
Follow up within internal departments on any missing information
Previous Oracle/NetSuite experience preferred
At least 2 years of experience with Accounts Receivablescash applications or data entry
Experience with transportation suppliers is an asset
Basic accounting knowledge required
دوام كامل