with customer via ERP system or internal source. Monitors accounts receivable and cash receipt reports. Fill out appropriate forms... issues with customers, sales rep, or manager as needed. Requests and pursues payment on delinquent accounts via...
, etc. Understand service billing schedule and provide input for timely billings Assist with accounts payable/receivable departments... you the tools and support you need to succeed. Position Summary: The Service Coordinator will assist in the procurement...
. Job Description: As a Billing Coordinator, you will be responsible for client billings, accounts receivable, general ledger posting, and reconciling... accounts. You will utilize Deltek Vantagepoint accounting software (previous experience would be helpful). This position...
on completing all required forms Assist with material requisition pricing and accounts payable/receivable departments...