Responsible for completing and maintaining established invoicing processes for Clients. Will be involved in reviewing and sending out invoices, maintaining Clients’ customer accounts, reviewing and validating customer deductions, validating pricing, assisting in monthly closings and more.
Funciones
What you’ll do:
• Process all Clients’ customer invoicing
• Maintain all accounts receivable reports, spreadsheets
• Set up new customers including EDI information
• Liaise with sales team to assure proper customer set-up
• Prepare analysis of accounts, as required
• Perform filing and copying
• Work with credit insurance company as needed
What you’ll need:
• Previous experience in accounting or other related fields
• Experience with Excel software required, experience with FinancialForce or other
ERP General Ledger systems desired
• Advanced oral and written English communication skills
• Strong analytical and problem-solving skills
• Advanced in Accounting Bachelor’s degree or Bachelor’s degree required
