Perform accounts payable and/or accounts receivable activities which includes entering invoices and purchase orders into financial systems, obtains internal approval
Verifies accuracy of invoices and schedules payments to suppliers and creditors
May prepare monthly reports
Account receivable activities includes reporting and posting client account receivable transactions and payments
Prepares and sends invoices to clients and updates client records
Researches billing discrepancies
May send billing reminders and prepare reports
This job family is in the support level category and the focus is on completing tasks or activities supporting implementation of procedures
Incumbents in this job level category typically require general education, vocational, and/or on-the-job training, and may provide direction to other employees with similar duties
