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- Generate and issue invoices to customers promptly and accurately.
- Monitor accounts for overdue payments and follow up with customers for collections.
- Apply customer payments to the correct invoices and maintain proper records.
- Reconcile customer accounts and resolve discrepancies or disputes.
- Prepare monthly AR aging reports and cash flow forecasts.
- Coordinate with the sales or customer service team for billing-related issues.
- Ensure compliance with company policies and accounting standards.
- Assist in month-end and year-end closing processes related to receivables.
Job Types: Full-time, Contract
Contract length: 24 months
Benefits:
- Dental insurance
- Opportunities for promotion
- Professional development
Work Location: In person