Accounts Receivable & Accounts Payable

Job description

Responsibilities

• Maintaining the billing system.
• Generating invoices and account statements.
• Performing account reconciliations.
• Maintaining accounts receivable files and records.
• Months end closec
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
• Reconciles processed work by verifying entries and comparing system reports to balances.

Skills

• Accounts Payable (3 years of experience is preferred)
• Accounts Receivable (3 years of experience is preferred)
• Quick Books & Excel