Accounts Receivable/Payable Specialist Preparing and processing accounts receivable invoices Preparing and assembling accounts payable invoices Customer follow-up on unpaid invoices Pull all POs/invoices received for projects to include them on invoicing Work order and invoice record
Customer Build an understanding of the market and bid opportunity to develop a tailored solution Understand the client industry and gain an appreciation of the business drivers, constraints, and opportunities in that vertical market Be pro-active with