What are the responsibilities and job description for the Accounts Payable/ Accounbts Receivable Specialist position at Phaxis - Financial Services?
Job Description
Job Description
Analyze inovices & expense reports
Verify & post account transactions
Process vendor payments
Review vendor statements & reconcile discrepancies
Monitor & f / u on outstanding receivables
Investigate & resolve billing disputes
Reconcile cusotmer accounts & manage payment applications
Maintain accurate & up to date financial records