About the Role
Job Description
Responsible for balancing payments and adjustments in ISPSYS, PPS and other local applications. The candidate accurately records all accounting transactions, identifies exceptions, researches causes for holds/delays and initiates resolution. Completes system reports and records accurate accounting transactions, sorts, files, matches invoices for processing, examines, analyzes, verifies and corrects accounting transactions. Serves as a liaison between departments and performs other tasks as requested.
English or Portuguese skill is required.
Employee Type
Permanent
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