Job Description
**Descripción y detalle de las actividades**
- JOB PURPOSE This position is responsible for all phases of accounting related to Accounts Receivable for MDC.PRINCIPAL ACCOUNTABILITIESEnsure accurate billing and timely collection of customer receivables while adhering to internal controls and policies.Assist with collection activity as needed to resolve outstanding invoices from past due accounts.Specialize in posting cash receipts, unapplied cash, and following up as neededReconcile customer accounts.Respond to customer communications/requests.Work with multiple customer/banking portals to gather payment/remittance information.Provide support for internal and external auditsHelp with general ledger account analysis and reconciliations as well as reviewing reconciliations prepared by others.Assist with month end close.Perform other duties as assigned.
**Experiência y requisitos**
- QUALIFICATIONS/ KNOWLEDGE/ EXPERIENCE (TECHNICAL/ PROFESSIONAL KNOWLEDGE & SKILLS COMPETENCY)Minim...
- JOB PURPOSE This position is responsible for all phases of accounting related to Accounts Receivable for MDC.PRINCIPAL ACCOUNTABILITIESEnsure accurate billing and timely collection of customer receivables while adhering to internal controls and policies.Assist with collection activity as needed to resolve outstanding invoices from past due accounts.Specialize in posting cash receipts, unapplied cash, and following up as neededReconcile customer accounts.Respond to customer communications/requests.Work with multiple customer/banking portals to gather payment/remittance information.Provide support for internal and external auditsHelp with general ledger account analysis and reconciliations as well as reviewing reconciliations prepared by others.Assist with month end close.Perform other duties as assigned.
**Experiência y requisitos**
- QUALIFICATIONS/ KNOWLEDGE/ EXPERIENCE (TECHNICAL/ PROFESSIONAL KNOWLEDGE & SKILLS COMPETENCY)Minim...
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