- Responsibilities invoicing to customers and carriers charge CC orders throughout the day call/email customers for payment/credit card info prior to shipping collect payments in advance and put them in the customers account for customer orders process CC refunds Invoice Bill and Hold orders and put them into receiving investigate issues and prepare worksheets for discrepancies enter new customers in SAP run credit checks on customers provide customers witResponsibilities invoicing to customers and carriers charge CC orders throughout the day call/email customers for payment/credit card info prior to shipping collect payments in advance and put them in the customers account for customer orders process CC refunds Invoice Bill and Hold orders and put them into receiving investigate issues and prepare worksheets for discrepancies enter new customers in SAP run credit checks on customers provide customers wit
- Key Responsibilities: ● Assist in the preparation of monthly, quarterly, and year-end financial statements. ● Perform general ledger accounting, including journal entries, account reconciliations, and variance analysis. ● Oversee accounts payable (A/P) and accounts receivable (A/R) processes to ensure accurate and timely processing. ● Assist with cash flow management, bank reconciliations, and daily cash reporting. ● Support the preparation of budgets, forKey Responsibilities: ● Assist in the preparation of monthly, quarterly, and year-end financial statements. ● Perform general ledger accounting, including journal entries, account reconciliations, and variance analysis. ● Oversee accounts payable (A/P) and accounts receivable (A/R) processes to ensure accurate and timely processing. ● Assist with cash flow management, bank reconciliations, and daily cash reporting. ● Support the preparation of budgets, for
