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Company | International Blind Contractors, Ltd. |
Address | New York City Metropolitan Area, United States |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-08-18 |
Posted at | 9 months ago |
The ideal candidate will be responsible for providing accounting support to accounting supervisors or other managers within the department.
Responsibilities
- File, organize, and maintain vendor files weekly.
- Code Invoices daily and ensure amounts are correct based on corresponding order forms.
- Process weekly payable checks.
- Understand, investigate, and resolve A/R and collections issues.
- Review A/R aging reports daily and monitor balances to identify outstanding debt.
- Build relationships with clients to inquire about overdue payments.
- Process daily Sales Orders and create Vendor Purchase Orders.
- Maintain consistent follow up with these past due accounts.
- Monitor vendor payment terms to ensure discounts taken where applicable.
- Maintain records of contacts and attempted contacts with delinquent accounts.
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