Found Description
Responsibilities include but are not limited to:
Processes accounts receivable transactions, enters payment data in Curtiss Wright accounting systems, performs 3-way match for Invoice distribution, reconciles customer accounts, uploads batches of receivables transactions, codes to correct general ledger accounts. And generates and review reports thru a defined frequency of CW invoices to collect from customers.
Verifies proper authorization and documentation.
Handles month end Receivable closing activities accurate and in timely manner.
Processes and reconciles CW customer statements.
Prepares, preliminary payments report, bank reconciliations and analyze aging report, etc.
Carries out duties in compliance with company policies and business rules.
Researches issues and follow up with customers and internal contacts as required. Attends meetings with business un...