Winebow - Kent, WA
posted 2 days ago
The position involves compiling and validating documents such as invoices and checks to substantiate business transactions while ensuring compliance with regulatory documentation requirements. The role requires verifying and posting details of business transactions to accounting databases, reconciling customer accounts, and issuing customer credits according to management procedures. Additionally, the position entails contacting customers to resolve payment discrepancies, reviewing assigned account's Ageing Reports, and maintaining records through the Navision system. The employee will also be responsible for making outgoing phone calls on past due accounts and assisting clients in the reconciliation and resolution of account discrepancies. The role requires punctuality and the ability to meet agreed-upon goals and objectives effectively and in a timely manner.
Match and compare your resume to any job description
Start Matching