EPS Global Jobs

Accounts Payable. Print/Manage/Post incoming vendor invoices. confirm receipt of products. Process vendor payments (ACH/Wire/Online). Apply vendor payments in Sage/ERP. Reconcile vendor statements, invoices, issues as needed. Accounts Receivable. Reconcile customer payments and apply in sage. Initial contact for collections/overdue balances. Maintain and distribute customer aging report. Handle daily cash transactions and matching transactions ac...