operating procedures (SOPs) of accounts receivable (AR) procedures and controls Partner with PeopleSoft IT team to adjust... and GL modules Ensure invoices are issued timely and Unbilled Receivable balance kept current (aged 7 days or less) Tie out...
(Versapay/CDS/etc) Supervisory Responsibilities: One Accounts Receivable Clerk and one Staff Accountant Education... day-to-day operations of Enterprise Accounts Receivable to ensure responsibilities are completed accurately and timely...