Boston Document Systems
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Hardware • Information Technology • Professional Services
Support accounts payable and receivable by entering invoices, processing payments (ACH/check/CC), reconciling vendor statements, applying payments, assisting with aging reports, and performing AR collection calls while using accounting and spreadsheet software.
Hardware • Information Technology • Professional Services
Process and post incoming payments, prepare invoices and deposits, reconcile AR ledgers, resolve client payment issues, generate AR reports, and collaborate with departments. Cross-training in other accounting areas provided.
