Job Description
Analyze inovices & expense reports
Verify & post account transactions
Process vendor payments
Review vendor statements & reconcile discrepancies
Monitor & f/u on outstanding receivables
Investigate & resolve billing disputes
Reconcile cusotmer accounts & manage payment applications
Maintain accurate & up to date financial records
...experience in all phases of speech-language pathology*Commitment to Diversity:*As an equal opportunity employer committed to meeting the... ..., sexual orientation, or disability and actively foster inclusion in all forms both within our company across interactions with...
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