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Finance Coordinator
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Full-time
- Perform reconciliations of accounts payable/receivable transactions, research and resolve discrepancies.
- Balance the accounts payable/receivable subsidiary ledgers to the general ledger and resolve any discrepancies.
- Create and maintain spreadsheets and other ad hoc reporting as needed to ensure the accuracy of the accounts payable/receivable system.
- Create and prepare customer invoices for Casting shipments and Tooling milestones, through communication and coordination with shipping and Account Managers.
- Assist with AR collections, preparation of AR aging, and management of DSO.
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