应收账款专员 Account Receivable responsibilities as listed:
· Responsible for following up on and collecting company clients' accounts receivable.
· Conduct daily account reconciliation to ensure accuracy.
· Prepare and send various forms of invoices and payment notices.
· Effectively resolve clients' payment issues to ensure satisfaction.
· Execute relevant payment operations in accordance with company policies and procedures.
· Participate in the development and implementation of internal control and risk management policies to ensure the security of company funds.
OR
应付账款专员 Account Payable responsibilities as listed:
· Responsible for checking, verifying, recording, and paying accounts payable for the logistics company.
· Ensure the accuracy of accounts, timely processing of bills, and payment issues.
· Effectively solve payment issues with suppliers to ensure their satisfaction.
· Execute payment operations according to company policies and procedures.
· Participate in formulating and implementing internal control and risk management policies to ensure the safety of company funds.
· Regularly reconcile accounts payable and resolve any discrepancies.
公司福利：
401k
Health, Vision, Dental, and life insurance
星期五员工集体午餐
定期团建
大型年会抽奖活动
联系时请一定说明是在洛杉矶华人资讯网看到的，谢谢
联系我时，请说是在华人街生活网看到的，谢谢！
