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 unit's representatives as needed.
+ Assists with other general accounting and fin...
+ 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 unit's representatives as needed.
+ Assists with other general accounting and fin...
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