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Accounting Assistant II
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- Accounting Assistant II
- The Accounts Receivable Accounting Assistant will be a key member of the CIRCOR Corporate Shared Services Finance Department and is expected to maintain accounts receivable functions for assigned groups, which will ensure timely and accurate payment of invoices.
- This position is responsible for processing invoices, collection of customer payments, miscellaneous billings, cash application, bank deposits, chargebacks, and processing of credit memos.
- The position reports directly to the Corporate Accounts Receivable Sr. Finance Manager.
- Reviews accounts receivable information for accuracy.
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