Offer summary
Qualifications:
2+ years of AR/AP experience, Excellent verbal and written communication skills, Proficient in Excel, Experience with accounting software programs preferred, Degree in Accounting preferred.Key responsabilities:
- Process client invoices accurately and promptly
- Assist with discrepancies and customer inquiries
- Keep and update accurate records
- Reconcile billing system with contracts
- Follow up on delinquent accounts and write-offs