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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