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LINQM is targeting to help our AP team with an influx of work.
Process all customer payments to outstanding receivables under limited supervision
Reconcile daily cash received to bank reports and JDE and prepare daily and weekly journal entries
Verify the accuracy of payments and investigate exceptions or questionable data and propose solutions for manager review
Investigate and implement automated processes as it relates cash application
Respond to complex customer service inquiries and audit requests
We look forward to qualified candidates.
LINQM was developed with the idea of “linqing” exceptional companies with top qualified professionals through a modern approach.