Description
The role manages day-to-day accounts receivable operations, including invoice accuracy and timely distribution, delinquent-account follow-up, credit authorization for incoming customers, period-end closing, credit reporting, collections, and accurate billing. It also supports accounting and budgeting policies, financial reporting, tax monitoring, and coordination with sales, catering, supervisors, and customers. A four-year bachelor's degree in Finance and Accounting or a related major is required, with no prior work experience required.
