Japanese | English
Recruiting/Placement Service for US Positions
This position is responsible for managing many aspects of accounting-related duties for the Company and for making recommendations to Senior management. • Process accounts and incoming payments in compliance with financial policies and procedures. • Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data. • Verify and process sales invoices. • Reconcile the accounts receivable ledger to ensure that all payments are properly recorded. • Verify discrepancies and resolve clients’ billing issues by obtaining and investigating information from other departments or customers. • Facilitate payment of invoices due by sending bill reminders and contacting clients. • Conduct credit checks on all customers, establish and manage limits. • Answer inquires form customers or employees. • Generate financial reports and reports detailing accounts receivable status to supervisor.
Please apply to find out more about this position.
Irving, TX
Mon-Fri 9:00-5:00 (40hours / week)
50K-60K DOE
Sat & Sun - All National Holidays observed
Interviews (English)
CFN Agent - US Positions
support@cfnagent.com
※この求人の応募時には、下記の質問への回答が必要になります。回答をご準備の上、応募プロセスにお進みください。
# | 必須 /任意, 設問回答形式 | 質問内容 |
---|---|---|
1 | 【必須】 記述式 | Do you have work authorization in the U.S.? (including OPT and/or Temporary EAD holders) |
2 | 【必須】 記述式 | When can you start working? |