Vui lòng bấm nút "ỨNG TUYỂN NHANH" để ứng tuyển vào vị trí công việc này.
Mô tả công việc
Support to deliver key AR/AP tasks and processes including billing, cash application, reconciliation, audits, & collections for assigned customers.
Support to periodically audit invoice data to ensure billing accuracy. Take a proactive approach to identify and mitigate errors that could lead to collection risks.
Support to conduct monthly audits for appropriate revenue reporting and matching costs following U.S. GAAP.
Other tasks requested by the manager.
Yêu cầu công việc
University student or recent graduate majoring in Accounting, Auditing;
Good spoken and written English;
Able to work independently, always ready to learn and perform tasks well.
