Posted in Other 11 days ago.
Type: Full Time
The A/R Specialist processes various types of account receivable transactions to ensure that receivables are applied appropriately.
Process various types of account receivable transactions
Process daily and weekly AR for multiple sites and vendors insuring all deadlines are met in high volume environment
Assist site team, client and vendors with AR issues or questions that arise
Understand and comply with all JLL policies and procedures
Gather group s processing metrics on a daily basis
Special projects and other functions as required by manager or client
Ensure that each transaction processed has appropriate approval prior to processing
Correspond with suppliers and respond to inquiries
Any and all of duties and tasks assigned
Knowledge, Skills & Abilities
High School Diploma or GED Equivalent
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