Flower Mound, Texas, United States• Manage the accounts payable process—proper coding and timely payment of invoices. 3-way matching, batching and coding on invoices daily.
• Processing Expense Reports using Concur weekly.
• Accounts Receivable (Secondary responsibility if AR person is out of office or as needed if busy). Includes billing, daily deposits, cash application, collections (calls, letters, emails) • Administrative...