What are the responsibilities and job description for the Accounts Receivable Specialist position at Pacer Group?
Accounting, MS Excel, SAP or Data
Instruct staff on the classification, recording, and summarization of numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Review and approve bills, invoices, account statements, and other financial statements according to established procedures.
Review and approve debiting, crediting, and totaling accounts on computer spreadsheets and databases, using specialized accounting software.
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