Offer summary
Qualifications:
Knowledge of accounts receivable, Office administration experience, General bookkeeping knowledge, Proficient in relevant software, 1+ years experience in finance or Associate's Degree in Finance.Key responsabilities:
- Manage invoicing activities for clients and vendors
- Ensure accuracy and compliance in invoices
- Prepare A/R reports and assist collection processes
- Research payment discrepancies and customer queries
- Audit invoices for contractual compliance