OSI Systems - Corporate

Responsibilities: • Develop an efficient and accurate system for monitoring all open purchase orders. • IT Buyer covers the activities involved in acquiring new technologies for our business. • Evaluates the organizational and stakeholders needs of the required software’s and…

Overview:

b' Overview: The Accounts Receivable/Collections Specialist will prepare customer statements, bills and invoices, and reconcile expenses to the general ledger. They will also calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds…