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    TEKsystems 3h ago
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Use left and right arrow keys to navigate
Hours Full-time, Part-time
Location Oklahoma city, OK
Oklahoma city, Oklahoma

About this job


Job duties are listed below PLUS a strong clerical back ground as well:*Updating and maintaining records of expenditures*Sending out payments for company credit cards *Responding to vendor invoices *Ensuring that all payments are made in accordance with company policy*Ensuring that all payments are sent on time*Resolving payment discrepancies and disputes on behalf of the company*Preparing and mailing invoices to customers*Posting payments to customer accounts*Organizing and filing deposit receipts as invoices are paid*Preparing reports on delinquent accounts and customer payment profiles*Reconciling cash receipts and deposits*Analyzing financial records for accuracy