The Accounting-Supt I handles daily billing for multiple locations and performs multiple reconciliations. The role includes maintaining audit-control records, processing invoice credits and rebills, making sales tax adjustments, and allocating payments received through lockbox, cash, credit card, and check. It also involves customer service, including responding to customer billing questions, and other duties as assigned or required. The position requires working in the office five days per week.
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Job Type
Full-time
Education Level
No Education Listed