Position Summary Make settlements for equipment and invoices for equipment to the customers. Duties and Responsibilities Reviews all invoices for appropriate documentation and approval prior to settlements. Prints and obtains signatures on contracts. Review sales folders for completeness and accuracy. Billing for equipment. Assists Corporate Financial Officers and branch personnel as necessary. Assists in monthly closings. Prepares analysis of accounts, as required. Performs filing and copying. Performs other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed