Job Details

Kelly Services, Inc. - - Responsibilities: Facilitating end-to-end invoicing and cash application processes to support accurate and timely customer payments; Processing accounts receivable transactions, including invoicing clients, cash receipts, customer deposits, and credit requests; Examining and correcting accounting transactions for accuracy and preparing/posting journal entries; Maintaining customer account balances, coordinating with customers and internal teams to resolve invoicing or collection issues; Reporting to the Billing and Cash Supervisor and collaborating with the Billing and Cash team