Epicareer Might not Working Properly
Learn More

Finance

Salary undisclosed

Checking job availability...

Original
Simplified
  • 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