Receive and reconcile client payments to invoices using VMS technology supporting each program.
Ensure supplier payments are remitted timely and accurately.
Summarize consolidated invoices and prepare for monthly accounting/tax processes.
Prepare supplier payment distributions and send to accounts payable department.
Apply customer payments to PeopleSoft invoices.
Manage accounts receivable aging and communicate to PMO's in regard to past due invoices.

🎯 Requirements

North America Shift
1-4 years of experience
BA / BS degree in Business or Accounting preferred
Experience - freshers can also apply
Strong organizational and time management skills
Strong Communications skills (written and verbal) and work ethic.

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