I would describe myself as someone who is motivated and eager to learn . I would like to put these characteristic to use within your organization. Given my work experience i think i am perfect for the position that you are looking for. I am excited about the opportunity to bring my skills and expertise in your team .
Experience: 2 - 5 years
• Prepare Invoices for billing. • Prepare Delivery Receipts. • Prepare Statement of Account of Clients. • Organizing and filing deposit receipts as invoices are paid. • Reconciling Cash Receipts and Deposits. • Analyzing financial records for accuracy. • Resolves account discrepancies by investigating documentation or adjustments.
Experience: 6 months - 1 year
it was great and easy to work with this system
Experience: 2 - 5 years
• Updating and maintaining Cash Position Reports to ensure that all disbursements are properly funded. • Responding to vendor invoices. • Ensuring that all payments are made in accordance with company policy. • Ensuring that all payments are sent on time. • Resolving payment discrepancies.
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