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Accounts Receivable Processor
Ref No.: 18-05378
Location: Philadelphia, Pennsylvania
Skill Type
Skill Type:Professional
Below is a list of monthly activities performed:
Order Processing (Sales)
Licenses
Hardware
Services
Shipping Orders (Licenses & Hardware)
Invoicing
Licenses & Hardware (once shipped)
Services (monthly – detail from ChangePoint)
Support Renewals
Desktop Sales
State Sales Tax
Filings Month-end
Journal Entries
Reconciliation of General Ledger Accounts Collections / Tracking Bad Debt Inter-Company AR/AP
Balancing & Settlement Special Projects (as needed)