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1
accounts receivable clerk
- Checking and Verifying to system all accounts due before it process;
- Monitored all in going and outgoing invoices by generating in DEU+ system;
- Encoding of payments from MRF to MACOLA system;
- Generate AR Aging. Review AR Aging to ensure compliance;
- Summarizes all unpaid invoices;
- Conducting a meeting to salesman for accounts overdues;
- Monthly submission of reports;
2
accounts receivable clerk
- Coded source pieces and entered batches in Denari
- Processed manual credit card transactions
- Created and updated donor accounts
- Deposited checks
- Scanned authorizations and batches
- Filled batches
- Printed and mailed letters to donors
3
accounts receivable clerk
- Prepare statement of account to customers.
- Receive payments, organizing and filing deposit receipts as invoices are paid.
- Reconcile records and deposits.
- Analyze financial record for accuracy.
4
accounts receivable clerk
- Assign and create customer accounts in our accounts receivable subsidiary ledger.
- Assist customers with filling out our credit application and make sure all necessary documents are attached for owner’s approval.
- Set up customer credit allowance for credit line approved.
- Filing, Faxing, Copying, Scanning, etc.
5
accounts receivable clerk
- Disbursements.
- Bank Deposits.
- Enter incoming money and location into Lotus 123.
- Daily mail outs.