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Job Description:
This position is responsible for balancing payments and adjustments in ISPSYS, PPS and other local applications. He/She accurately records all accounting transactions, identifies exceptions, research causes for holds/delays and initiates resolution. Completes system reports, 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.
Employee Type:
Permanent
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