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Job Description
- Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
- Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
- Prepare monthly receivable statements
- Compile and sort documents, prepare and post invoices and credit and debit memos
- Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
- Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties
- Rely on instructions and pre-established guidelines to perform the functions of the job
- Develop, maintain and improve relationships with internal and external customers
Job Requirements
- BS degree in Finance, Accounting
- Flexible & fast
- Excellent Communication skills
- Familiarity with bookkeeping and basic accounting procedures
- Competency in MS Office, databases and accounting software, experience working on AX.
