Responsibilities & Duties: – Invoicing, credits, debits, etc. (customer account maintenance) – Proactively communicating to Business Units on problem accounts – Working with the Collections Department to resolve customer billing issues. – Providing timely responses to customer and employee requests for information – Preparing information required for the month-end, quarter-end, and financial audit – Account reconciliation
Requirements: – Education in Accounting, Finance, or a related field – Experience in Accounts Payable, Finance, or relevant experience – Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity – Excellent analytical and problem-solving skills – Excellent communication and interpersonal skills
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