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- ...invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document,...
- ...documents such as; Request for Proposals (RFP) and other legal or contractual documents (where applicable). Able to process interim payment applications and issue recommendations for interim payments. Collaborate with colleagues across organizational lines to obtain...