Accounts Payable :

Process vendor invoices accurately and efficiently, ensuring proper coding, authorization, and documentation.

Review invoices for discrepancies and resolve issues with vendors and internal departments.

Prepare and perform vendor payments via check, ACH, or other electronic payment methods.

Reconcile vendor statements and resolve any discrepancies in a timely manner.

Maintain organized records of invoices, payments, and related documentation.

Accounts Receivable :

Generate customer invoices accurately and in a timely manner.

Monitor accounts receivable aging and follow up on overdue payments.

Collaborate with sales and customer service teams to resolve billing inquiries and discrepancies.

Post customer payments to the appropriate accounts and reconcile accounts receivable ledger.

Prepare and send periodic statements to customers and clients.

Pay Details : $45, to $51, per year

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