Posting ID : A1068477496
Date Posted : 2015-08-18
Category : Accounting Finance
To make initial contact with principal accounting office for settlement.
To collect, research, and resolve problems involving the principals' account.
To make corrections on the accounts by requesting the Corporate Controller to prepare and input journal entries after approval by the AR Collections Manager / CFO.
To request the Corporate Controller to input agency corrections after approval by the AR Collections Manager / CFO.
To submit certified copies of the disbursement accounts at the request of the Principals.
To assist with funding applications.
To request the Corporate Controller to write off any over/short payments to keep the accounts clean after approval by the AR Collections Manager / CFO.
To handle principal refunds.
To handle all filing, photocopying, and package mailing.
Handle collections for Regions assigned, which may change from time to time.
On a monthly basis, prepare statement for dedicated accounts and email the 1st of the month.
Please email resume to