Accounting Coordinator – AR/Billing Essential Duties and Responsibilities: Review Vessel Activity Reports & balance to accounting system Generate billing invoices & backup documentation Scan and/or mail invoices to customer Input invoice data on excel revenue report Input data on excel customer aging reports Review & input cash receipts in system Adjust cash receipts on excel aging recaps Balance monthly aging recaps and email monthly aging report to customers Review aging recaps with customers for past due invoices Provide month end revenue accruals Track and process misc. billing charges Backup for Rail documents with Port of Tacoma Backup to Coding A/P documents & distribute for approvals Backup for etc…
From recruitology.com – see full text…
